|
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-12-011-006-004/298071
(DARUBHADRA)
|
2412011006NRG24120620230917578
|
12/06/2023
|
PRABHASINI SETHI
|
2412011006WL032520
|
PRABHASINI SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478170
|
|
Mrs. PRABHASINI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/298086
(DARUBHADRA)
|
2412011006NRG24120620230917583
|
12/06/2023
|
BABI SETHI
|
2412011006WL032520
|
BABI SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478164
|
|
MISS BABI SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/298093
(DARUBHADRA)
|
2412011006NRG24120620230917585
|
12/06/2023
|
SAPANA SETHI
|
2412011006WL032520
|
SAPANA SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478167
|
|
Mrs. SAPANA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/7761
(DARUBHADRA)
|
2412011006NRG24120620230917596
|
12/06/2023
|
JHUNU SETHI
|
2412011006WL032520
|
JHUNU SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478169
|
|
MR CHITRASEN SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/7818
(DARUBHADRA)
|
2412011006NRG24120620230917601
|
12/06/2023
|
KUMARI SETHI
|
2412011006WL032520
|
KUMARI SETHI
|
00032
|
UTIB0001708
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478165
|
|
Mrs. KUMARI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/7864
(DARUBHADRA)
|
2412011006NRG24120620230917603
|
12/06/2023
|
TIKIRI SETHI
|
2412011006WL032520
|
TIKIRI SETHI
|
00032
|
UTIB0001708
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566478163
|
|
Mrs. TIKIRI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/7898
(DARUBHADRA)
|
2412011006NRG24120620230917612
|
12/06/2023
|
SUJANA SETHI
|
2412011006WL032520
|
SUJANA SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478166
|
|
MR PAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-006-004/7869
(DARUBHADRA)
|
2412011006NRG24120620230917609
|
12/06/2023
|
BANITA SETHI
|
2412011006WL032520
|
BANITA SETHI
|
00032
|
UTIB0002262
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478168
|
|
BANITA SETHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-006-004/29697134
(DARUBHADRA)
|
2412011006NRG24120620230917573
|
12/06/2023
|
KISHOR SETHY
|
2412011006WL032520
|
KISHOR SETHY
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478149
|
|
KISHOR SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-006-004/7898
(DARUBHADRA)
|
2412011006NRG24120620230917611
|
12/06/2023
|
Pana Sethi
|
2412011006WL032520
|
Pana Sethi
|
00371
|
ANDB0008999
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478154
|
|
MR PAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-006-002/8176
(DARUBHADRA)
|
2412011006NRG24120620230917559
|
12/06/2023
|
Raju Gouda
|
2412011006WL032520
|
Raju Gouda
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478153
|
|
MR RAJU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-006-004/7819
(DARUBHADRA)
|
2412011006NRG24120620230917602
|
12/06/2023
|
Jhunu Sethi
|
2412011006WL032520
|
Jhunu Sethi
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478133
|
|
MR UTTAM SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-006-004/7915
(DARUBHADRA)
|
2412011006NRG24120620230917613
|
12/06/2023
|
SUSHILA SETHY
|
2412011006WL032520
|
SUSHILA SETHY
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
15/06/2023
|
|
2566478132
|
|
Mrs. SUSHILA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
14
|
HINJILICUT
|
OR-12-011-006-004/298136
(DARUBHADRA)
|
2412011006NRG24120620230917590
|
12/06/2023
|
NAMITA GOUDA
|
2412011006WL032520
|
NAMITA GOUDA
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
15/06/2023
|
|
2566478130
|
|
MR RAJENDRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-006-004/29697121
(DARUBHADRA)
|
2412011006NRG24120620230917567
|
12/06/2023
|
SARITA SETHY
|
2412011006WL032520
|
SARITA SETHY
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478145
|
|
Mrs. SARITA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-006-004/29697123
(DARUBHADRA)
|
2412011006NRG24120620230917569
|
12/06/2023
|
NAMITA GOUDA
|
2412011006WL032520
|
NAMITA GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478135
|
|
MRS NAMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-006-004/29697124
(DARUBHADRA)
|
2412011006NRG24120620230917570
|
12/06/2023
|
MAMI SETHY
|
2412011006WL032520
|
MAMI SETHY
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478148
|
|
MRS MAMI SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-006-004/29697126
(DARUBHADRA)
|
2412011006NRG24120620230917571
|
12/06/2023
|
MUGI GAUDA
|
2412011006WL032520
|
MUGI GAUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478139
|
|
MRS MUGI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-006-004/29697160
(DARUBHADRA)
|
2412011006NRG24120620230917575
|
12/06/2023
|
SABITA GAUDA
|
2412011006WL032520
|
SABITA GAUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478140
|
|
MRS SABITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-006-004/29697175
(DARUBHADRA)
|
2412011006NRG24120620230917576
|
12/06/2023
|
AMULYA MUNI
|
2412011006WL032520
|
AMULYA MUNI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478137
|
|
MRS AMULYA MUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-006-004/29697198
(DARUBHADRA)
|
2412011006NRG24120620230917577
|
12/06/2023
|
PRASHANA NAHAK
|
2412011006WL032520
|
PRASHANA NAHAK
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478151
|
|
MS PRASHANA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-006-004/298081
(DARUBHADRA)
|
2412011006NRG24120620230917580
|
12/06/2023
|
KUNU SETHI
|
2412011006WL032520
|
KUNU SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478138
|
|
MRS KUNU SETHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-006-004/298087
(DARUBHADRA)
|
2412011006NRG24120620230917584
|
12/06/2023
|
JOCHANA SETHI
|
2412011006WL032520
|
JOCHANA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478141
|
|
MRS JYOTSNA SETHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-006-004/298105
(DARUBHADRA)
|
2412011006NRG24120620230917588
|
12/06/2023
|
GEETANJALI GOUDA
|
2412011006WL032520
|
GEETANJALI GOUDA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478144
|
|
Mr. KANHU CHARAN GOUDA S/O SANATAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-006-004/298157
(DARUBHADRA)
|
2412011006NRG24120620230917591
|
12/06/2023
|
BANITA SETHY
|
2412011006WL032520
|
BANITA SETHY
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478131
|
|
MRS BANITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-006-004/7771
(DARUBHADRA)
|
2412011006NRG24120620230917598
|
12/06/2023
|
NANDAN SETHI
|
2412011006WL032520
|
NANDAN SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478152
|
|
MR NANDAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-006-004/7817
(DARUBHADRA)
|
2412011006NRG24120620230917600
|
12/06/2023
|
RAJANI SETHI
|
2412011006WL032520
|
RAJANI SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478142
|
|
Mrs. RAJANI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-006-004/7866
(DARUBHADRA)
|
2412011006NRG24120620230917604
|
12/06/2023
|
HINA SETHI
|
2412011006WL032520
|
HINA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478134
|
|
MR HINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-006-004/7917
(DARUBHADRA)
|
2412011006NRG24120620230917614
|
12/06/2023
|
GEETA SETHI
|
2412011006WL032520
|
GEETA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478136
|
|
Mrs. GITA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-006-004/7946
(DARUBHADRA)
|
2412011006NRG24120620230917618
|
12/06/2023
|
JOGENDRA SETHI
|
2412011006WL032520
|
JOGENDRA SETHI
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566478143
|
|
Mr. JOGINDRA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-006-004/8008
(DARUBHADRA)
|
2412011006NRG24120620230917625
|
12/06/2023
|
ABANTI GOUDA
|
2412011006WL032520
|
ABANTI GOUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566478146
|
|
Mrs. ABANTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-006-004/8028
(DARUBHADRA)
|
2412011006NRG24120620230917626
|
12/06/2023
|
Kamala Gouda
|
2412011006WL032520
|
Kamala Gouda
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
15/06/2023
|
|
2566478150
|
|
MS KAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-006-004/8059
(DARUBHADRA)
|
2412011006NRG24120620230917629
|
12/06/2023
|
JHUNU GOUDA
|
2412011006WL032520
|
JHUNU GOUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566478147
|
|
Mr. SUSANTA GOUDA S/O LADU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
34
|
HINJILICUT
|
OR-12-011-006-004/26104
(DARUBHADRA)
|
2412011006NRG24120620230917561
|
12/06/2023
|
SASHI NAHAK
|
2412011006WL032520
|
SASHI NAHAK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566478116
|
|
MRS SASHI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-006-004/26116
(DARUBHADRA)
|
2412011006NRG24120620230917563
|
12/06/2023
|
NARMADA SETHI
|
2412011006WL032520
|
NARMADA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478117
|
|
Mrs. NARMADA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-006-004/26116
(DARUBHADRA)
|
2412011006NRG24120620230917562
|
12/06/2023
|
PRABHAKAR SETHI
|
2412011006WL032520
|
PRABHAKAR SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478155
|
|
Mr. PRABHAKAR SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-006-004/26117
(DARUBHADRA)
|
2412011006NRG24120620230917565
|
12/06/2023
|
RAMESH CHANDRA SETHI
|
2412011006WL032520
|
RAMESH CHANDRA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478124
|
|
Mr. RAMESH CHNDRA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-006-004/29667
(DARUBHADRA)
|
2412011006NRG24120620230917566
|
12/06/2023
|
SUMATI RAULA
|
2412011006WL032520
|
SUMATI RAULA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566478158
|
|
Mrs. SUMATI ROUL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-006-004/29697122
(DARUBHADRA)
|
2412011006NRG24120620230917568
|
12/06/2023
|
SANTOSINI GOUDA
|
2412011006WL032520
|
SANTOSINI GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566478157
|
|
Mrs. SANTOSINI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-006-004/29697132
(DARUBHADRA)
|
2412011006NRG24120620230917572
|
12/06/2023
|
PRASANT SETHI
|
2412011006WL032520
|
PRASANT SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478118
|
|
Mr. PRASANTA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-006-004/298081
(DARUBHADRA)
|
2412011006NRG24120620230917579
|
12/06/2023
|
KUMUDA SETHI
|
2412011006WL032520
|
KUMUDA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478115
|
|
MR KUMUDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-006-004/298083
(DARUBHADRA)
|
2412011006NRG24120620230917581
|
12/06/2023
|
GEETA SETHY
|
2412011006WL032520
|
GEETA SETHY
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478160
|
|
Mrs. GEETA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-006-004/298084
(DARUBHADRA)
|
2412011006NRG24120620230917582
|
12/06/2023
|
PRATIMA SETHI
|
2412011006WL032520
|
PRATIMA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478129
|
|
MS PRATIMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-006-004/298095
(DARUBHADRA)
|
2412011006NRG24120620230917586
|
12/06/2023
|
RINA SETHY
|
2412011006WL032520
|
RINA SETHY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478161
|
|
Mrs. RINA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-006-004/298135
(DARUBHADRA)
|
2412011006NRG24120620230917589
|
12/06/2023
|
NAMITA GOUDA
|
2412011006WL032520
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
15/06/2023
|
|
2566478156
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-006-004/7746
(DARUBHADRA)
|
2412011006NRG24120620230917595
|
12/06/2023
|
PARI NAHAK
|
2412011006WL032520
|
PARI NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478126
|
|
Mrs. PARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-006-004/7770
(DARUBHADRA)
|
2412011006NRG24120620230917597
|
12/06/2023
|
SAJANI SETHI
|
2412011006WL032520
|
SAJANI SETHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566478120
|
|
Mrs. SAJANI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-006-004/7866
(DARUBHADRA)
|
2412011006NRG24120620230917605
|
12/06/2023
|
SANJU SETHI
|
2412011006WL032520
|
SANJU SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478119
|
|
Mrs. SANJU SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-006-004/7867
(DARUBHADRA)
|
2412011006NRG24120620230917606
|
12/06/2023
|
SANTOSH SETHI
|
2412011006WL032520
|
SANTOSH SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478127
|
|
Mr. SANTOSH SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-006-004/7868
(DARUBHADRA)
|
2412011006NRG24120620230917608
|
12/06/2023
|
BISHNU SETHI
|
2412011006WL032520
|
BISHNU SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478122
|
|
Mrs. BISHNU SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-006-004/7897
(DARUBHADRA)
|
2412011006NRG24120620230917610
|
12/06/2023
|
SUREKHA SETHI
|
2412011006WL032520
|
SUREKHA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478123
|
|
SUREKHA SETHY
|
AXIS BANK(607153)
|
|
52
|
HINJILICUT
|
OR-12-011-006-004/7922
(DARUBHADRA)
|
2412011006NRG24120620230917615
|
12/06/2023
|
JOSADA SETHI
|
2412011006WL032520
|
JOSADA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566478121
|
|
Mrs. JOSODA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-006-004/7934
(DARUBHADRA)
|
2412011006NRG24120620230917617
|
12/06/2023
|
NILIMA SETHI
|
2412011006WL032520
|
NILIMA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478162
|
|
Ms. NILIMA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-006-004/7976
(DARUBHADRA)
|
2412011006NRG24120620230917622
|
12/06/2023
|
AMULYA SETHI
|
2412011006WL032520
|
AMULYA SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478128
|
|
Mrs. AMULYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-006-004/8006
(DARUBHADRA)
|
2412011006NRG24120620230917624
|
12/06/2023
|
SURENDRA GOUDA
|
2412011006WL032520
|
SURENDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
2566478125
|
|
Mr. SURENDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-006-004/8032
(DARUBHADRA)
|
2412011006NRG24120620230917627
|
12/06/2023
|
NAMITA GOUDA
|
2412011006WL032520
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/06/2023
|
|
2566478159
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64158
|
64158
|
|
|
|
|
|
|
|