|
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-12-011-004-001/10130
(BURUPADA)
|
2412011004NRG24060720231360390
|
06/07/2023
|
SABITRI SAMAL
|
2412011004WL047672
|
SABITRI SAMAL
|
00048
|
BKID0005595
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074050
|
|
SABITRI SAMAL
|
BANK OF INDIA(508505)
|
|
2
|
HINJILICUT
|
OR-12-011-004-001/29490
(BURUPADA)
|
2412011004NRG24060720231360396
|
06/07/2023
|
MANJLA SETHI
|
2412011004WL047672
|
MANJLA SETHI
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074051
|
|
MANJULA SETHI
|
BANK OF INDIA(508505)
|
|
3
|
HINJILICUT
|
OR-12-011-004-001/29493
(BURUPADA)
|
2412011004NRG24060720231360397
|
06/07/2023
|
BHARATI DAS
|
2412011004WL047672
|
BHARATI DAS
|
00048
|
BKID0005595
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074046
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-004-001/29500
(BURUPADA)
|
2412011004NRG24060720231360398
|
06/07/2023
|
SUNITA SETHI
|
2412011004WL047672
|
SUNITA SETHI
|
00048
|
BKID0005595
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074043
|
|
SUNITA SETHI
|
BANK OF INDIA(508505)
|
|
5
|
HINJILICUT
|
OR-12-011-004-001/29522
(BURUPADA)
|
2412011004NRG24060720231360401
|
06/07/2023
|
SHANTI SINGH
|
2412011004WL047672
|
SHANTI SINGH
|
00048
|
BKID0005595
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963074052
|
|
SHANTI SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
HINJILICUT
|
OR-12-011-004-001/9128
(BURUPADA)
|
2412011004NRG24060720231360441
|
06/07/2023
|
PUSHPABATI DAS
|
2412011004WL047672
|
PUSHPABATI DAS
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963074041
|
|
PUSHPABATI DASH
|
BANK OF INDIA(508505)
|
|
7
|
HINJILICUT
|
OR-12-011-004-001/9226
(BURUPADA)
|
2412011004NRG24060720231360449
|
06/07/2023
|
SATYA DAS
|
2412011004WL047672
|
SATYA DAS
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074045
|
|
SATYA DAS
|
BANK OF INDIA(508505)
|
|
8
|
HINJILICUT
|
OR-12-011-004-001/9234
(BURUPADA)
|
2412011004NRG24060720231360450
|
06/07/2023
|
KANGRESH MALIK
|
2412011004WL047672
|
KANGRESH MALIK
|
00048
|
BKID0005595
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074047
|
|
KANGRES MALIK
|
BANK OF INDIA(508505)
|
|
9
|
HINJILICUT
|
OR-12-011-004-001/9254
(BURUPADA)
|
2412011004NRG24060720231360459
|
06/07/2023
|
RADHA DAS
|
2412011004WL047672
|
RADHA DAS
|
00048
|
BKID0005595
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074037
|
|
RADHA DAS W/O-SANIA DAS
|
BANK OF INDIA(508505)
|
|
10
|
HINJILICUT
|
OR-12-011-004-001/9270
(BURUPADA)
|
2412011004NRG24060720231360462
|
06/07/2023
|
MAYA MALIK
|
2412011004WL047672
|
MAYA MALIK
|
00048
|
BKID0005595
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074038
|
|
MAYA MALIK
|
BANK OF INDIA(508505)
|
|
11
|
HINJILICUT
|
OR-12-011-004-001/9374
(BURUPADA)
|
2412011004NRG24060720231360473
|
06/07/2023
|
JHUNU sethi
|
2412011004WL047672
|
JHUNU sethi
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963074053
|
|
JHUNU SETHI
|
BANK OF INDIA(508505)
|
|
12
|
HINJILICUT
|
OR-12-011-004-001/9401
(BURUPADA)
|
2412011004NRG24060720231360482
|
06/07/2023
|
RANJITA DASH
|
2412011004WL047672
|
RANJITA DASH
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074048
|
|
RANJITA DASH
|
BANK OF INDIA(508505)
|
|
13
|
HINJILICUT
|
OR-12-011-004-001/9488
(BURUPADA)
|
2412011004NRG24060720231360497
|
06/07/2023
|
SUMITRA DASH
|
2412011004WL047672
|
SUMITRA DASH
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074040
|
|
SUMITRA DASH
|
BANK OF INDIA(508505)
|
|
14
|
HINJILICUT
|
OR-12-011-004-001/9551
(BURUPADA)
|
2412011004NRG24060720231360499
|
06/07/2023
|
SAIBANI SETHI
|
2412011004WL047672
|
SAIBANI SETHI
|
00048
|
BKID0005595
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074042
|
|
SAIBANI SETHI
|
BANK OF INDIA(508505)
|
|
15
|
HINJILICUT
|
OR-12-011-004-001/9821
(BURUPADA)
|
2412011004NRG24060720231360512
|
06/07/2023
|
JHUNU POLAI
|
2412011004WL047672
|
JHUNU POLAI
|
00048
|
BKID0005595
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074049
|
|
JHUNU POLAI
|
BANK OF INDIA(508505)
|
|
16
|
HINJILICUT
|
OR-12-011-004-001/9824
(BURUPADA)
|
2412011004NRG24060720231360513
|
06/07/2023
|
TRINATHA NAIK
|
2412011004WL047672
|
TRINATHA NAIK
|
00048
|
BKID0005595
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074039
|
|
TRINATH NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
HINJILICUT
|
OR-12-011-004-001/9917
(BURUPADA)
|
2412011004NRG24060720231360520
|
06/07/2023
|
ASHA PRADHAN
|
2412011004WL047672
|
ASHA PRADHAN
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963074044
|
|
ASHA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
18
|
HINJILICUT
|
OR-12-011-004-001/10190
(BURUPADA)
|
2412011004NRG24060720231360391
|
06/07/2023
|
KURANGI PRADHAN
|
2412011004WL047672
|
KURANGI PRADHAN
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963074013
|
|
MRS KURANGI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-004-001/10275
(BURUPADA)
|
2412011004NRG24060720231360393
|
06/07/2023
|
LAXMI SWAIN
|
2412011004WL047672
|
LAXMI SWAIN
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963074009
|
|
LAXMI SWAIN
|
BANK OF INDIA(508505)
|
|
20
|
HINJILICUT
|
OR-12-011-004-001/29521
(BURUPADA)
|
2412011004NRG24060720231360400
|
06/07/2023
|
APURBA SETHI
|
2412011004WL047672
|
APURBA SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074036
|
|
Mrs. APURBA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-004-001/29525
(BURUPADA)
|
2412011004NRG24060720231360404
|
06/07/2023
|
JHUMURI BEHERA
|
2412011004WL047672
|
JHUMURI BEHERA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074006
|
|
MRS JHUMURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-004-001/29538
(BURUPADA)
|
2412011004NRG24060720231360407
|
06/07/2023
|
PRABHAKAR BADATYA
|
2412011004WL047672
|
PRABHAKAR BADATYA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073978
|
|
MR PRABHAKAR BADATYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-004-001/29540
(BURUPADA)
|
2412011004NRG24060720231360409
|
06/07/2023
|
KUMUD BADATYA
|
2412011004WL047672
|
KUMUD BADATYA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074026
|
|
MR KUMUD BADATYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-004-001/29541
(BURUPADA)
|
2412011004NRG24060720231360410
|
06/07/2023
|
BISHNU SETHY
|
2412011004WL047672
|
BISHNU SETHY
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074007
|
|
MRS BISHNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-004-001/29542
(BURUPADA)
|
2412011004NRG24060720231360411
|
06/07/2023
|
MANJU BHUYAN
|
2412011004WL047672
|
MANJU BHUYAN
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073996
|
|
MANJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-004-001/29544
(BURUPADA)
|
2412011004NRG24060720231360412
|
06/07/2023
|
PRATIMA SETHY
|
2412011004WL047672
|
PRATIMA SETHY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074031
|
|
MRS PRATIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-004-001/296972939
(BURUPADA)
|
2412011004NRG24060720231360426
|
06/07/2023
|
SAILA SETHI
|
2412011004WL047672
|
SAILA SETHI
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074028
|
|
MRS SAILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-004-001/296972954
(BURUPADA)
|
2412011004NRG24060720231360428
|
06/07/2023
|
BASANTI DAS
|
2412011004WL047672
|
BASANTI DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074021
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-004-001/296972964
(BURUPADA)
|
2412011004NRG24060720231360429
|
06/07/2023
|
ARCCHANA SETHY
|
2412011004WL047672
|
ARCCHANA SETHY
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074010
|
|
MRS ARCHANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-004-001/296972992
(BURUPADA)
|
2412011004NRG24060720231360432
|
06/07/2023
|
santi swain
|
2412011004WL047672
|
santi swain
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074018
|
|
SANTI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
31
|
HINJILICUT
|
OR-12-011-004-001/296972993
(BURUPADA)
|
2412011004NRG24060720231360433
|
06/07/2023
|
NARMADA SETHI
|
2412011004WL047672
|
NARMADA SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074025
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-004-001/296972994
(BURUPADA)
|
2412011004NRG24060720231360434
|
06/07/2023
|
NARMADA DAS
|
2412011004WL047672
|
NARMADA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074035
|
|
NARMADA SWARJYA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINJILICUT
|
OR-12-011-004-001/296972999
(BURUPADA)
|
2412011004NRG24060720231360436
|
06/07/2023
|
SUSAMA SHETHI
|
2412011004WL047672
|
SUSAMA SHETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074005
|
|
MRS SUSAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-004-001/9246
(BURUPADA)
|
2412011004NRG24060720231360453
|
06/07/2023
|
LABANYA DAS
|
2412011004WL047672
|
LABANYA DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073993
|
|
MR LABANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-004-001/9247
(BURUPADA)
|
2412011004NRG24060720231360455
|
06/07/2023
|
MOCHIANI DAS
|
2412011004WL047672
|
MOCHIANI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073995
|
|
MRS MOCHIANI DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-004-001/9248
(BURUPADA)
|
2412011004NRG24060720231360456
|
06/07/2023
|
NAMITA DAS
|
2412011004WL047672
|
NAMITA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074029
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-004-001/9249
(BURUPADA)
|
2412011004NRG24060720231360457
|
06/07/2023
|
RAMA DAS
|
2412011004WL047672
|
RAMA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074008
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-004-001/9250
(BURUPADA)
|
2412011004NRG24060720231360458
|
06/07/2023
|
SANJU DAS
|
2412011004WL047672
|
SANJU DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074024
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-004-001/9258
(BURUPADA)
|
2412011004NRG24060720231360461
|
06/07/2023
|
SASI DAS
|
2412011004WL047672
|
SASI DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074020
|
|
SASHI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-004-001/9309
(BURUPADA)
|
2412011004NRG24060720231360466
|
06/07/2023
|
RASMITA SAMAL
|
2412011004WL047672
|
RASMITA SAMAL
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074030
|
|
MRS RASMITA KRUSHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-004-001/9312
(BURUPADA)
|
2412011004NRG24060720231360467
|
06/07/2023
|
KANAK PRADHAN
|
2412011004WL047672
|
KANAK PRADHAN
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074023
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-004-001/9353
(BURUPADA)
|
2412011004NRG24060720231360469
|
06/07/2023
|
BHAIGA BEGERA
|
2412011004WL047672
|
BHAIGA BEGERA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074027
|
|
MR BHAIG BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-004-001/9361
(BURUPADA)
|
2412011004NRG24060720231360470
|
06/07/2023
|
BHARATA GOUDA
|
2412011004WL047672
|
BHARATA GOUDA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074017
|
|
MR BHARATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-004-001/9396
(BURUPADA)
|
2412011004NRG24060720231360481
|
06/07/2023
|
KANAKA DAS
|
2412011004WL047672
|
KANAKA DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073994
|
|
MRS KANAKA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-004-001/9412
(BURUPADA)
|
2412011004NRG24060720231360483
|
06/07/2023
|
SUSHAMA SWAIN
|
2412011004WL047672
|
SUSHAMA SWAIN
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074014
|
|
MRS SUSHAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-004-001/9413
(BURUPADA)
|
2412011004NRG24060720231360484
|
06/07/2023
|
RINA SWAIN
|
2412011004WL047672
|
RINA SWAIN
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074015
|
|
MRS RINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-004-001/9447
(BURUPADA)
|
2412011004NRG24060720231360490
|
06/07/2023
|
APASARA DAS
|
2412011004WL047672
|
APASARA DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073975
|
|
MRS DAS APSARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-004-001/9478
(BURUPADA)
|
2412011004NRG24060720231360493
|
06/07/2023
|
MAMTA DAS
|
2412011004WL047672
|
MAMTA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074033
|
|
MRS MAMTA DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-004-001/9479
(BURUPADA)
|
2412011004NRG24060720231360494
|
06/07/2023
|
SUJATA DAS
|
2412011004WL047672
|
SUJATA DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963074011
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-004-001/9480
(BURUPADA)
|
2412011004NRG24060720231360495
|
06/07/2023
|
SUNITA DAS
|
2412011004WL047672
|
SUNITA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074022
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-004-001/9545
(BURUPADA)
|
2412011004NRG24060720231360498
|
06/07/2023
|
SANGITA DAS
|
2412011004WL047672
|
SANGITA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073998
|
|
MRS SANGITA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-004-001/9587
(BURUPADA)
|
2412011004NRG24060720231360501
|
06/07/2023
|
PRAKASH SETHI
|
2412011004WL047672
|
PRAKASH SETHI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963074016
|
|
MR PRAKASH SETHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-004-001/9606
(BURUPADA)
|
2412011004NRG24060720231360503
|
06/07/2023
|
RENU SETHI
|
2412011004WL047672
|
RENU SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074032
|
|
MRS RENU SETHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-004-001/9639
(BURUPADA)
|
2412011004NRG24060720231360504
|
06/07/2023
|
CHINCHI
|
2412011004WL047672
|
CHINCHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073997
|
|
MRS CHINCHEI SETHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-004-001/9656
(BURUPADA)
|
2412011004NRG24060720231360506
|
06/07/2023
|
Geeta Sethi
|
2412011004WL047672
|
Geeta Sethi
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963074019
|
|
MRS GEETA SETHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-004-001/9776
(BURUPADA)
|
2412011004NRG24060720231360509
|
06/07/2023
|
RAMACHANDRA NAYAK
|
2412011004WL047672
|
RAMACHANDRA NAYAK
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073992
|
|
MR RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-004-001/9777
(BURUPADA)
|
2412011004NRG24060720231360510
|
06/07/2023
|
DHANI
|
2412011004WL047672
|
DHANI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073991
|
|
MRS DHANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-004-001/9842
(BURUPADA)
|
2412011004NRG24060720231360515
|
06/07/2023
|
KAMA NAIKA
|
2412011004WL047672
|
KAMA NAIKA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074012
|
|
MRS KAMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-004-001/9851
(BURUPADA)
|
2412011004NRG24060720231360516
|
06/07/2023
|
SUJAN PANDI
|
2412011004WL047672
|
SUJAN PANDI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073977
|
|
MRS SUJAN PANDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-004-001/9877
(BURUPADA)
|
2412011004NRG24060720231360518
|
06/07/2023
|
ANGAD BHUYAN
|
2412011004WL047672
|
ANGAD BHUYAN
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073976
|
|
MR ANGAD BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-004-001/9915
(BURUPADA)
|
2412011004NRG24060720231360519
|
06/07/2023
|
KAMINI MALIKA
|
2412011004WL047672
|
KAMINI MALIKA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074034
|
|
MRS KAMINI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
62
|
HINJILICUT
|
OR-12-011-004-001/296972907
(BURUPADA)
|
2412011004NRG24060720231360423
|
06/07/2023
|
LAXMI ROUTA
|
2412011004WL047672
|
LAXMI ROUTA
|
00462
|
UCBA0000421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073943
|
|
LAXMI ROUTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
63
|
HINJILICUT
|
OR-12-011-004-001/10239
(BURUPADA)
|
2412011004NRG24060720231360392
|
06/07/2023
|
GOLAPA NAYAK
|
2412011004WL047672
|
GOLAPA NAYAK
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073964
|
|
GOLAPA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
64
|
HINJILICUT
|
OR-12-011-004-001/10285
(BURUPADA)
|
2412011004NRG24060720231360394
|
06/07/2023
|
INDU SWAIN
|
2412011004WL047672
|
INDU SWAIN
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073958
|
|
INDU SWAIN
|
UNION BANK OF INDIA(508500)
|
|
65
|
HINJILICUT
|
OR-12-011-004-001/29524
(BURUPADA)
|
2412011004NRG24060720231360403
|
06/07/2023
|
NARMADA SETHI
|
2412011004WL047672
|
NARMADA SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074001
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-004-001/29539
(BURUPADA)
|
2412011004NRG24060720231360408
|
06/07/2023
|
HARIHARA BADATYA
|
2412011004WL047672
|
HARIHARA BADATYA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073970
|
|
HARIHARA BADATYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
HINJILICUT
|
OR-12-011-004-001/29553
(BURUPADA)
|
2412011004NRG24060720231360419
|
06/07/2023
|
JHILI BISOI
|
2412011004WL047672
|
JHILI BISOI
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073972
|
|
MRS JHILI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-004-001/296972869
(BURUPADA)
|
2412011004NRG24060720231360422
|
06/07/2023
|
GOLAPI PRADHAN
|
2412011004WL047672
|
GOLAPI PRADHAN
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073945
|
|
GOLAPI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
HINJILICUT
|
OR-12-011-004-001/296972912
(BURUPADA)
|
2412011004NRG24060720231360424
|
06/07/2023
|
PANKAJ POLAI
|
2412011004WL047672
|
PANKAJ POLAI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073967
|
|
PANKAJ POLAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
HINJILICUT
|
OR-12-011-004-001/296972944
(BURUPADA)
|
2412011004NRG24060720231360427
|
06/07/2023
|
LAKSHMI POLAI
|
2412011004WL047672
|
LAKSHMI POLAI
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073968
|
|
LAKSHMI POLAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
HINJILICUT
|
OR-12-011-004-001/296972995
(BURUPADA)
|
2412011004NRG24060720231360435
|
06/07/2023
|
BANITA SETHI
|
2412011004WL047672
|
BANITA SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073974
|
|
BANITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
HINJILICUT
|
OR-12-011-004-001/9161
(BURUPADA)
|
2412011004NRG24060720231360442
|
06/07/2023
|
SUMITRA DALAI
|
2412011004WL047672
|
SUMITRA DALAI
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963074002
|
|
SUMITRA DALAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
HINJILICUT
|
OR-12-011-004-001/9195
(BURUPADA)
|
2412011004NRG24060720231360443
|
06/07/2023
|
BILASINI DAS
|
2412011004WL047672
|
BILASINI DAS
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073957
|
|
BILASINI DAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
HINJILICUT
|
OR-12-011-004-001/9222
(BURUPADA)
|
2412011004NRG24060720231360448
|
06/07/2023
|
ULI DAS
|
2412011004WL047672
|
ULI DAS
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073959
|
|
ULI DAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
HINJILICUT
|
OR-12-011-004-001/9243
(BURUPADA)
|
2412011004NRG24060720231360451
|
06/07/2023
|
NAMITA SETHI
|
2412011004WL047672
|
NAMITA SETHI
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073949
|
|
NAMITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
HINJILICUT
|
OR-12-011-004-001/9245
(BURUPADA)
|
2412011004NRG24060720231360452
|
06/07/2023
|
RAGHUNATH SETHI
|
2412011004WL047672
|
RAGHUNATH SETHI
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073944
|
|
RAGHUNATH SETHY
|
UNION BANK OF INDIA(508500)
|
|
77
|
HINJILICUT
|
OR-12-011-004-001/9246
(BURUPADA)
|
2412011004NRG24060720231360454
|
06/07/2023
|
RANGABATI DAS
|
2412011004WL047672
|
RANGABATI DAS
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073960
|
|
RANGABATI DAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
HINJILICUT
|
OR-12-011-004-001/9255
(BURUPADA)
|
2412011004NRG24060720231360460
|
06/07/2023
|
MANJULA DAS
|
2412011004WL047672
|
MANJULA DAS
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073951
|
|
MANJULA DAS
|
BANK OF INDIA(508505)
|
|
79
|
HINJILICUT
|
OR-12-011-004-001/9278
(BURUPADA)
|
2412011004NRG24060720231360463
|
06/07/2023
|
ANUSAYA SETHI
|
2412011004WL047672
|
ANUSAYA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073952
|
|
ANASUYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
HINJILICUT
|
OR-12-011-004-001/9283
(BURUPADA)
|
2412011004NRG24060720231360464
|
06/07/2023
|
KABI NAHAK
|
2412011004WL047672
|
KABI NAHAK
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073953
|
|
KABI NAHAK
|
UNION BANK OF INDIA(508500)
|
|
81
|
HINJILICUT
|
OR-12-011-004-001/9297
(BURUPADA)
|
2412011004NRG24060720231360465
|
06/07/2023
|
DUHKHI SETHI
|
2412011004WL047672
|
DUHKHI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073962
|
|
DUHKHI SETHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
HINJILICUT
|
OR-12-011-004-001/9320
(BURUPADA)
|
2412011004NRG24060720231360468
|
06/07/2023
|
BISHNU SETHI
|
2412011004WL047672
|
BISHNU SETHI
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073947
|
|
BISHNU SETHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
HINJILICUT
|
OR-12-011-004-001/9363
(BURUPADA)
|
2412011004NRG24060720231360471
|
06/07/2023
|
PUNI SETHI
|
2412011004WL047672
|
PUNI SETHI
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073966
|
|
PUNI SETHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
HINJILICUT
|
OR-12-011-004-001/9371
(BURUPADA)
|
2412011004NRG24060720231360472
|
06/07/2023
|
APURBA SETHI
|
2412011004WL047672
|
APURBA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963074004
|
|
APURABA SETHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
HINJILICUT
|
OR-12-011-004-001/9378
(BURUPADA)
|
2412011004NRG24060720231360474
|
06/07/2023
|
MAYA NAIK
|
2412011004WL047672
|
MAYA NAIK
|
00468
|
UBIN0804622
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4963073946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
HINJILICUT
|
OR-12-011-004-001/9379
(BURUPADA)
|
2412011004NRG24060720231360475
|
06/07/2023
|
SUBASH NAIK
|
2412011004WL047672
|
SUBASH NAIK
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074000
|
|
SUBASH NAIK
|
UNION BANK OF INDIA(508500)
|
|
87
|
HINJILICUT
|
OR-12-011-004-001/9393
(BURUPADA)
|
2412011004NRG24060720231360479
|
06/07/2023
|
MRS SANJU DAS
|
2412011004WL047672
|
MRS SANJU DAS
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073969
|
|
SANJU DASH
|
UNION BANK OF INDIA(508500)
|
|
88
|
HINJILICUT
|
OR-12-011-004-001/9394
(BURUPADA)
|
2412011004NRG24060720231360480
|
06/07/2023
|
PURNABASI DAS
|
2412011004WL047672
|
PURNABASI DAS
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073963
|
|
PURNABASI DAS
|
BANK OF INDIA(508505)
|
|
89
|
HINJILICUT
|
OR-12-011-004-001/9428
(BURUPADA)
|
2412011004NRG24060720231360488
|
06/07/2023
|
PARI SETHI
|
2412011004WL047672
|
PARI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073961
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
HINJILICUT
|
OR-12-011-004-001/9437
(BURUPADA)
|
2412011004NRG24060720231360489
|
06/07/2023
|
DRUPATI SETHI
|
2412011004WL047672
|
DRUPATI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073965
|
|
DRUPATI SETHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
HINJILICUT
|
OR-12-011-004-001/9473
(BURUPADA)
|
2412011004NRG24060720231360492
|
06/07/2023
|
REENA SETHI
|
2412011004WL047672
|
REENA SETHI
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073973
|
|
REENA SETHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
HINJILICUT
|
OR-12-011-004-001/9554
(BURUPADA)
|
2412011004NRG24060720231360500
|
06/07/2023
|
JHUNU SETHI
|
2412011004WL047672
|
JHUNU SETHI
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073948
|
|
JHUNU SETHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
HINJILICUT
|
OR-12-011-004-001/9594
(BURUPADA)
|
2412011004NRG24060720231360502
|
06/07/2023
|
SAJANI SETHI
|
2412011004WL047672
|
SAJANI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073950
|
|
MRS SAJANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-004-001/9662
(BURUPADA)
|
2412011004NRG24060720231360507
|
06/07/2023
|
PARI SETHI
|
2412011004WL047672
|
PARI SETHI
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4963073956
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
HINJILICUT
|
OR-12-011-004-001/9811
(BURUPADA)
|
2412011004NRG24060720231360511
|
06/07/2023
|
KASTURI SWAIN
|
2412011004WL047672
|
KASTURI SWAIN
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073999
|
|
MRS KASTURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
96
|
HINJILICUT
|
OR-12-011-004-001/29516
(BURUPADA)
|
2412011004NRG24060720231360399
|
06/07/2023
|
PRABHAKAR SETHI
|
2412011004WL047672
|
PRABHAKAR SETHI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073955
|
|
PRABHAKAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
HINJILICUT
|
OR-12-011-004-001/29524
(BURUPADA)
|
2412011004NRG24060720231360402
|
06/07/2023
|
BHAGABAN SETHI
|
2412011004WL047672
|
BHAGABAN SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073954
|
|
BHAGABAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
HINJILICUT
|
OR-12-011-004-001/29546
(BURUPADA)
|
2412011004NRG24060720231360413
|
06/07/2023
|
GOLAP BHUYAN
|
2412011004WL047672
|
GOLAP BHUYAN
|
00468
|
UBIN0830763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073971
|
|
MRS GOLAP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-004-001/29549
(BURUPADA)
|
2412011004NRG24060720231360415
|
06/07/2023
|
LILI JENA
|
2412011004WL047672
|
LILI JENA
|
00468
|
UBIN0830763
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963073985
|
|
LILI JENA
|
UNION BANK OF INDIA(508500)
|
|
100
|
HINJILICUT
|
OR-12-011-004-001/29550
(BURUPADA)
|
2412011004NRG24060720231360416
|
06/07/2023
|
GOURI DAKUA
|
2412011004WL047672
|
GOURI DAKUA
|
00468
|
UBIN0830763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073990
|
|
GOURI DAKUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
HINJILICUT
|
OR-12-011-004-001/29552
(BURUPADA)
|
2412011004NRG24060720231360418
|
06/07/2023
|
BISHNU JENA
|
2412011004WL047672
|
BISHNU JENA
|
00468
|
UBIN0830763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073979
|
|
BISHNU JENA
|
BANK OF INDIA(508505)
|
|
102
|
HINJILICUT
|
OR-12-011-004-001/296972977
(BURUPADA)
|
2412011004NRG24060720231360431
|
06/07/2023
|
SUSAMA SETHI
|
2412011004WL047672
|
SUSAMA SETHI
|
00468
|
UBIN0830763
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963073986
|
|
Ms. SUSAMA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
HINJILICUT
|
OR-12-011-004-001/296973004
(BURUPADA)
|
2412011004NRG24060720231360437
|
06/07/2023
|
RASHMITA SETHI
|
2412011004WL047672
|
RASHMITA SETHI
|
00468
|
UBIN0830763
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4963073980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
HINJILICUT
|
OR-12-011-004-001/296973010
(BURUPADA)
|
2412011004NRG24060720231360440
|
06/07/2023
|
BISHNU SETHI
|
2412011004WL047672
|
BISHNU SETHI
|
00468
|
UBIN0830763
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963073988
|
|
BISNHU SETHY
|
UNION BANK OF INDIA(508500)
|
|
105
|
HINJILICUT
|
OR-12-011-004-001/9196
(BURUPADA)
|
2412011004NRG24060720231360444
|
06/07/2023
|
JAMUNA DAS
|
2412011004WL047672
|
JAMUNA DAS
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073981
|
|
JAMUNA DAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
HINJILICUT
|
OR-12-011-004-001/9218
(BURUPADA)
|
2412011004NRG24060720231360446
|
06/07/2023
|
TRIBANI DAS
|
2412011004WL047672
|
TRIBANI DAS
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073983
|
|
TRIBENI DAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
HINJILICUT
|
OR-12-011-004-001/9384
(BURUPADA)
|
2412011004NRG24060720231360477
|
06/07/2023
|
NAMITA SETHI
|
2412011004WL047672
|
NAMITA SETHI
|
00468
|
UBIN0830763
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4963073982
|
|
NAMITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
HINJILICUT
|
OR-12-011-004-001/9425
(BURUPADA)
|
2412011004NRG24060720231360485
|
06/07/2023
|
GANGA SETHI
|
2412011004WL047672
|
GANGA SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073989
|
|
GANGA SHYAMA SETHI
|
IDBI BANK(607095)
|
|
109
|
HINJILICUT
|
OR-12-011-004-001/9427
(BURUPADA)
|
2412011004NRG24060720231360487
|
06/07/2023
|
TIBHI SETHI
|
2412011004WL047672
|
TIBHI SETHI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963073987
|
|
TABHI SETHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
HINJILICUT
|
OR-12-011-004-001/9647
(BURUPADA)
|
2412011004NRG24060720231360505
|
06/07/2023
|
BINU NAHAK
|
2412011004WL047672
|
BINU NAHAK
|
00468
|
UBIN0830763
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074003
|
|
MRS BINU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINJILICUT
|
OR-12-011-004-001/9748
(BURUPADA)
|
2412011004NRG24060720231360508
|
06/07/2023
|
PRABHASINI DALAI
|
2412011004WL047672
|
PRABHASINI DALAI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963073984
|
|
PRABHASINI DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
112
|
HINJILICUT
|
OR-12-011-004-001/296973005
(BURUPADA)
|
2412011004NRG24060720231360438
|
06/07/2023
|
SUKANTI BISOYI
|
2412011004WL047672
|
SUKANTI BISOYI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963074054
|
|
Mrs. SUKANTI BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100251
|
100251
|
|
|
|
|
|
|
|