|
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-12-011-011-002/1024
(KANCHURU)
|
2412011011NRG24210620231088196
|
24/06/2023
|
laxmi nayak
|
2412011011WL038269
|
laxmi nayak
|
00032
|
UTIB0001708
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873347
|
|
LAKSHMI NAYAK
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-005/29697406
(KANCHURU)
|
2412011011NRG24210620231088256
|
24/06/2023
|
MAMATA GOUDA
|
2412011011WL038269
|
MAMATA GOUDA
|
00032
|
UTIB0001708
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873337
|
|
MAMATA GOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-002/1023
(KANCHURU)
|
2412011011NRG24210620231088195
|
24/06/2023
|
KUNTI NAIKA
|
2412011011WL038269
|
KUNTI NAIKA
|
00032
|
UTIB0002262
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873343
|
|
KUNTI NAYAK
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/1083
(KANCHURU)
|
2412011011NRG24210620231088202
|
24/06/2023
|
JAMUNA DAS
|
2412011011WL038269
|
JAMUNA DAS
|
00032
|
UTIB0002262
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873346
|
|
Mrs. JAMUNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-011-005/1275
(KANCHURU)
|
2412011011NRG24210620231088220
|
24/06/2023
|
BABAJI MOHANTY
|
2412011011WL038269
|
BABAJI MOHANTY
|
00032
|
UTIB0002262
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873338
|
|
BABAJI MOHANTY
|
AXIS BANK(607153)
|
|
6
|
HINJILICUT
|
OR-12-011-011-005/1295
(KANCHURU)
|
2412011011NRG24210620231088222
|
24/06/2023
|
DAMAYANTI DAS
|
2412011011WL038269
|
DAMAYANTI DAS
|
00032
|
UTIB0002262
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873345
|
|
DAMAYANTI DAS
|
AXIS BANK(607153)
|
|
7
|
HINJILICUT
|
OR-12-011-011-005/4862
(KANCHURU)
|
2412011011NRG24210620231088271
|
24/06/2023
|
Mangama Bhim Epili
|
2412011011WL038269
|
Mangama Bhim Epili
|
00032
|
UTIB0002262
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873350
|
|
MANGAMA BHIM EPILI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-011-005/29697221
(KANCHURU)
|
2412011011NRG24210620231088250
|
24/06/2023
|
RADHAMMA
|
2412011011WL038269
|
RADHAMMA
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873277
|
|
PANADA RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-011-005/1343
(KANCHURU)
|
2412011011NRG24210620231088228
|
24/06/2023
|
R.BISHNU
|
2412011011WL038269
|
R.BISHNU
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873317
|
|
MISS RABAD BISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-011-005/1086
(KANCHURU)
|
2412011011NRG24210620231088203
|
24/06/2023
|
GITA DAS
|
2412011011WL038269
|
GITA DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873326
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-011-005/1087
(KANCHURU)
|
2412011011NRG24210620231088204
|
24/06/2023
|
SABITREE DAS
|
2412011011WL038269
|
SABITREE DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873334
|
|
Sabitri Das
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
HINJILICUT
|
OR-12-011-011-005/1093
(KANCHURU)
|
2412011011NRG24210620231088207
|
24/06/2023
|
BANITA DAS
|
2412011011WL038269
|
BANITA DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873321
|
|
Mrs. BANITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-011-005/1177
(KANCHURU)
|
2412011011NRG24210620231088211
|
24/06/2023
|
Dropoti Behera
|
2412011011WL038269
|
Dropoti Behera
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873332
|
|
DROUPADI BEHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HINJILICUT
|
OR-12-011-011-005/1200
(KANCHURU)
|
2412011011NRG24210620231088213
|
24/06/2023
|
Jasoda das
|
2412011011WL038269
|
Jasoda das
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873320
|
|
MRS JASHODA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-011-005/1214
(KANCHURU)
|
2412011011NRG24210620231088215
|
24/06/2023
|
PRATIMA BEHERA
|
2412011011WL038269
|
PRATIMA BEHERA
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873313
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-011-005/1254
(KANCHURU)
|
2412011011NRG24210620231088218
|
24/06/2023
|
Runu Sethi
|
2412011011WL038269
|
Runu Sethi
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873331
|
|
MRS RUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-011-005/1308
(KANCHURU)
|
2412011011NRG24210620231088224
|
24/06/2023
|
Amar Das
|
2412011011WL038269
|
Amar Das
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873324
|
|
Mr. AMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-011-005/1358
(KANCHURU)
|
2412011011NRG24210620231088233
|
24/06/2023
|
Sapana Das
|
2412011011WL038269
|
Sapana Das
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873318
|
|
MS SAPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-011-005/1380
(KANCHURU)
|
2412011011NRG24210620231088237
|
24/06/2023
|
Abhi Das
|
2412011011WL038269
|
Abhi Das
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873325
|
|
MR ABHI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-011-005/29696648
(KANCHURU)
|
2412011011NRG24210620231088246
|
24/06/2023
|
BANGALI DAS
|
2412011011WL038269
|
BANGALI DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873322
|
|
MRS BANGALI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-005/29697238
(KANCHURU)
|
2412011011NRG24210620231088252
|
24/06/2023
|
SUMITRA NAYAK
|
2412011011WL038269
|
SUMITRA NAYAK
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873336
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-011-005/29698450
(KANCHURU)
|
2412011011NRG24210620231088266
|
24/06/2023
|
NAMITA DAS
|
2412011011WL038269
|
NAMITA DAS
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873335
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-011-005/2969848514
(KANCHURU)
|
2412011011NRG24210620231088270
|
24/06/2023
|
SALA SANJU
|
2412011011WL038269
|
SALA SANJU
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873327
|
|
MS SALA SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
24
|
HINJILICUT
|
OR-12-011-011-002/1017
(KANCHURU)
|
2412011011NRG24210620231088190
|
24/06/2023
|
LULI NAIKA
|
2412011011WL038269
|
LULI NAIKA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873286
|
|
MRS LULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-011-002/1019
(KANCHURU)
|
2412011011NRG24210620231088191
|
24/06/2023
|
NAMITA NAIKA
|
2412011011WL038269
|
NAMITA NAIKA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873340
|
|
Mrs. NAMITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-011-002/1021
(KANCHURU)
|
2412011011NRG24210620231088193
|
24/06/2023
|
RAJANI NAIKA
|
2412011011WL038269
|
RAJANI NAIKA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873280
|
|
Mrs. RAJANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-011-005/1056
(KANCHURU)
|
2412011011NRG24210620231088198
|
24/06/2023
|
Debaraj Gouda
|
2412011011WL038269
|
Debaraj Gouda
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873285
|
|
Mr. DEBARAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-011-005/1056
(KANCHURU)
|
2412011011NRG24210620231088199
|
24/06/2023
|
TULASI GOUDA
|
2412011011WL038269
|
TULASI GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873312
|
|
Mrs. TULASI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-011-005/1062
(KANCHURU)
|
2412011011NRG24210620231088200
|
24/06/2023
|
Kabi Das
|
2412011011WL038269
|
Kabi Das
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873315
|
|
MRS KABI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-011-005/1088
(KANCHURU)
|
2412011011NRG24210620231088205
|
24/06/2023
|
KAILAS DAS
|
2412011011WL038269
|
KAILAS DAS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873330
|
|
Mr. KAILAS DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-011-005/1106
(KANCHURU)
|
2412011011NRG24210620231088208
|
24/06/2023
|
SIMA DAS
|
2412011011WL038269
|
SIMA DAS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873305
|
|
Mrs. SIMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-011-005/1159
(KANCHURU)
|
2412011011NRG24210620231088209
|
24/06/2023
|
S. SARASWATI
|
2412011011WL038269
|
S. SARASWATI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873293
|
|
Mrs. SALA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-011-005/1174
(KANCHURU)
|
2412011011NRG24210620231088210
|
24/06/2023
|
S RENU
|
2412011011WL038269
|
S RENU
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873310
|
|
Mrs. SALA RENU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-011-005/1193
(KANCHURU)
|
2412011011NRG24210620231088212
|
24/06/2023
|
SALA CHENEMA
|
2412011011WL038269
|
SALA CHENEMA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873311
|
|
Mrs. SALA CHENEMA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-011-005/1205
(KANCHURU)
|
2412011011NRG24210620231088214
|
24/06/2023
|
GITA GOUDA
|
2412011011WL038269
|
GITA GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873307
|
|
Mrs. GITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-011-005/1215
(KANCHURU)
|
2412011011NRG24210620231088216
|
24/06/2023
|
SUKUTA GOUDA
|
2412011011WL038269
|
SUKUTA GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873282
|
|
Mr. SUKUTA GOUDA S/O SANIA 1215 .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-011-005/1250
(KANCHURU)
|
2412011011NRG24210620231088217
|
24/06/2023
|
CHANDRAMA GOUDA
|
2412011011WL038269
|
CHANDRAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873281
|
|
MS CHANDRAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-011-005/1263
(KANCHURU)
|
2412011011NRG24210620231088219
|
24/06/2023
|
R.Chendrama
|
2412011011WL038269
|
R.Chendrama
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873333
|
|
Mrs. RABADA CHANDRAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-011-005/1293
(KANCHURU)
|
2412011011NRG24210620231088221
|
24/06/2023
|
SANTOSH MAHANTY
|
2412011011WL038269
|
SANTOSH MAHANTY
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873294
|
|
Mr. SANTOSH MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-011-005/1307
(KANCHURU)
|
2412011011NRG24210620231088223
|
24/06/2023
|
RAMA CHANDRA MAHANTY
|
2412011011WL038269
|
RAMA CHANDRA MAHANTY
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873295
|
|
RAMCHANDRA MAHANTY
|
AXIS BANK(607153)
|
|
41
|
HINJILICUT
|
OR-12-011-011-005/1320
(KANCHURU)
|
2412011011NRG24210620231088225
|
24/06/2023
|
UDAYA MOHANTY
|
2412011011WL038269
|
UDAYA MOHANTY
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873290
|
|
MR UDAYA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-011-005/1334
(KANCHURU)
|
2412011011NRG24210620231088226
|
24/06/2023
|
Nirakar Nayak
|
2412011011WL038269
|
Nirakar Nayak
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873304
|
|
Mr. NIRAKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-011-005/1339
(KANCHURU)
|
2412011011NRG24210620231088227
|
24/06/2023
|
Kumari Das
|
2412011011WL038269
|
Kumari Das
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873301
|
|
Mrs. KUMARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-011-005/1344
(KANCHURU)
|
2412011011NRG24210620231088229
|
24/06/2023
|
P.Narsama
|
2412011011WL038269
|
P.Narsama
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873300
|
|
PANAD NARSAMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
HINJILICUT
|
OR-12-011-011-005/1353
(KANCHURU)
|
2412011011NRG24210620231088230
|
24/06/2023
|
SURENDRA DAS
|
2412011011WL038269
|
SURENDRA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873299
|
|
Mr. SURENDRA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-011-005/1356
(KANCHURU)
|
2412011011NRG24210620231088231
|
24/06/2023
|
Maya Das
|
2412011011WL038269
|
Maya Das
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873344
|
|
Mrs. MAYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-011-005/1357
(KANCHURU)
|
2412011011NRG24210620231088232
|
24/06/2023
|
Kadali Das
|
2412011011WL038269
|
Kadali Das
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873288
|
|
Mrs. KADALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-011-005/1363
(KANCHURU)
|
2412011011NRG24210620231088234
|
24/06/2023
|
NIRAKAR MAHANTY
|
2412011011WL038269
|
NIRAKAR MAHANTY
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873289
|
|
MRS SATYA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-011-005/1377
(KANCHURU)
|
2412011011NRG24210620231088235
|
24/06/2023
|
Jhunu Naik
|
2412011011WL038269
|
Jhunu Naik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873292
|
|
Mrs. JHUNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-011-005/1385
(KANCHURU)
|
2412011011NRG24210620231088238
|
24/06/2023
|
BANITA DAS
|
2412011011WL038269
|
BANITA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873329
|
|
Mrs. BANITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-011-005/1396
(KANCHURU)
|
2412011011NRG24210620231088239
|
24/06/2023
|
BISHNU SAHU
|
2412011011WL038269
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873298
|
|
Mrs. BISHNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-011-005/26080
(KANCHURU)
|
2412011011NRG24210620231088240
|
24/06/2023
|
S. SARASWATI
|
2412011011WL038269
|
S. SARASWATI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873303
|
|
SALA SARASWATI
|
AXIS BANK(607153)
|
|
53
|
HINJILICUT
|
OR-12-011-011-005/26093
(KANCHURU)
|
2412011011NRG24210620231088241
|
24/06/2023
|
S. AMMAI
|
2412011011WL038269
|
S. AMMAI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873279
|
|
Mrs. B AMMAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-011-005/2969471
(KANCHURU)
|
2412011011NRG24210620231088242
|
24/06/2023
|
CHANDINI MAHANKUDA
|
2412011011WL038269
|
CHANDINI MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873348
|
|
MR CHANDINI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-011-005/29696632
(KANCHURU)
|
2412011011NRG24210620231088243
|
24/06/2023
|
KANAK SAHU
|
2412011011WL038269
|
KANAK SAHU
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873306
|
|
Mrs. KANAKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-011-005/29696633
(KANCHURU)
|
2412011011NRG24210620231088244
|
24/06/2023
|
Chitra Das
|
2412011011WL038269
|
Chitra Das
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873323
|
|
Mr. CHITRASEN DAS S/O GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-011-005/29696636
(KANCHURU)
|
2412011011NRG24210620231088245
|
24/06/2023
|
KUMARI DAS
|
2412011011WL038269
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873291
|
|
Mrs. KUMARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-011-005/29696656
(KANCHURU)
|
2412011011NRG24210620231088247
|
24/06/2023
|
MAMALI NAYAK
|
2412011011WL038269
|
MAMALI NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873287
|
|
Mrs. AMALU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-011-005/29696961
(KANCHURU)
|
2412011011NRG24210620231088248
|
24/06/2023
|
MAYA GOUDA
|
2412011011WL038269
|
MAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873283
|
|
Mrs. MAYA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-011-005/29696962
(KANCHURU)
|
2412011011NRG24210620231088249
|
24/06/2023
|
JHUNU GOUDA
|
2412011011WL038269
|
JHUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873284
|
|
MRS JHUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-011-005/29697331
(KANCHURU)
|
2412011011NRG24210620231088253
|
24/06/2023
|
RAGHUNATH NAIKA
|
2412011011WL038269
|
RAGHUNATH NAIKA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873316
|
|
Mr. RAGHUNATH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-011-005/29697347
(KANCHURU)
|
2412011011NRG24210620231088254
|
24/06/2023
|
Rabad Amalu
|
2412011011WL038269
|
Rabad Amalu
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873297
|
|
Mrs. RABAD AMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-011-005/29697363
(KANCHURU)
|
2412011011NRG24210620231088255
|
24/06/2023
|
Saraswati Maharana
|
2412011011WL038269
|
Saraswati Maharana
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873328
|
|
Mrs. SARASWATI MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-011-005/29698410
(KANCHURU)
|
2412011011NRG24210620231088257
|
24/06/2023
|
SALA ADIAMA
|
2412011011WL038269
|
SALA ADIAMA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873296
|
|
Mrs. SALA ADIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-011-005/29698416
(KANCHURU)
|
2412011011NRG24210620231088259
|
24/06/2023
|
KUNI GOUDA
|
2412011011WL038269
|
KUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873319
|
|
MR DHOBA GOUD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-011-005/29698417
(KANCHURU)
|
2412011011NRG24210620231088260
|
24/06/2023
|
Banita Gouda
|
2412011011WL038269
|
Banita Gouda
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873308
|
|
Mrs. BANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-011-005/29698418
(KANCHURU)
|
2412011011NRG24210620231088262
|
24/06/2023
|
KAMPA GAUDA
|
2412011011WL038269
|
KAMPA GAUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873314
|
|
Mr. KAMPA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-011-005/29698418
(KANCHURU)
|
2412011011NRG24210620231088261
|
24/06/2023
|
PAMINI GAUDA
|
2412011011WL038269
|
PAMINI GAUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873309
|
|
MRS PAMINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-011-005/29698420
(KANCHURU)
|
2412011011NRG24210620231088263
|
24/06/2023
|
BASNTI BEHERA
|
2412011011WL038269
|
BASNTI BEHERA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873278
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-011-005/29698443
(KANCHURU)
|
2412011011NRG24210620231088265
|
24/06/2023
|
PARI GOUDA
|
2412011011WL038269
|
PARI GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873302
|
|
MRS PARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-011-005/296984588
(KANCHURU)
|
2412011011NRG24210620231088267
|
24/06/2023
|
EPILI RASMITA
|
2412011011WL038269
|
EPILI RASMITA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873349
|
|
MRS EPILI RASMITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-011-005/296984636
(KANCHURU)
|
2412011011NRG24210620231088268
|
24/06/2023
|
ABANTI GAUDA
|
2412011011WL038269
|
ABANTI GAUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873341
|
|
Miss. ABANTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-011-005/2969848488
(KANCHURU)
|
2412011011NRG24210620231088269
|
24/06/2023
|
SANJU MOHANTY
|
2412011011WL038269
|
SANJU MOHANTY
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/06/2023
|
|
2866873342
|
|
MRS SANJU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-011-005/50008
(KANCHURU)
|
2412011011NRG24210620231088272
|
24/06/2023
|
Rasmita Das
|
2412011011WL038269
|
Rasmita Das
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/06/2023
|
|
2866873339
|
|
RASHMITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|