|
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-12-011-009-001/14153
(DURBANDHA)
|
2412011009NRG24291120232936460
|
29/11/2023
|
SUKURI SAHU
|
2412011009WL204875
|
SUKURI SAHU
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026716
|
|
SUKURI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-009-001/14256
(DURBANDHA)
|
2412011009NRG24291120232936464
|
29/11/2023
|
RANKA SAHU
|
2412011009WL204875
|
RANKA SAHU
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026708
|
|
RANKA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-009-001/14411
(DURBANDHA)
|
2412011009NRG24291120232936467
|
29/11/2023
|
KUNTALA SAHU
|
2412011009WL204875
|
KUNTALA SAHU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026713
|
|
KUNTALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-009-001/14428
(DURBANDHA)
|
2412011009NRG24291120232936469
|
29/11/2023
|
KUMUDINI SAHU
|
2412011009WL204875
|
KUMUDINI SAHU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026719
|
|
KUMIDINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-009-001/14542
(DURBANDHA)
|
2412011009NRG24291120232936472
|
29/11/2023
|
ARAKHIT SAHU
|
2412011009WL204875
|
ARAKHIT SAHU
|
00177
|
IOBA0000626
|
444
|
444
|
Processed
|
29/02/2024
|
|
1100026712
|
|
ARAKHIT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-009-001/14745
(DURBANDHA)
|
2412011009NRG24291120232936474
|
29/11/2023
|
CHANDRA RAMA BEHERA
|
2412011009WL204875
|
CHANDRA RAMA BEHERA
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026717
|
|
CHANDRA RAMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-009-001/14761
(DURBANDHA)
|
2412011009NRG24291120232936475
|
29/11/2023
|
KASTURI SAHU
|
2412011009WL204875
|
KASTURI SAHU
|
00177
|
IOBA0000626
|
444
|
444
|
Processed
|
29/02/2024
|
|
1100026707
|
|
KASTURI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-009-001/14764
(DURBANDHA)
|
2412011009NRG24291120232936476
|
29/11/2023
|
BAYANI SAHU
|
2412011009WL204875
|
BAYANI SAHU
|
00177
|
IOBA0000626
|
222
|
222
|
Processed
|
29/02/2024
|
|
1100026705
|
|
BAYANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-009-001/14785
(DURBANDHA)
|
2412011009NRG24291120232936477
|
29/11/2023
|
KORI SAHU
|
2412011009WL204875
|
KORI SAHU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026706
|
|
KORI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-009-001/14803
(DURBANDHA)
|
2412011009NRG24291120232936478
|
29/11/2023
|
LAXMI BEHERA
|
2412011009WL204875
|
LAXMI BEHERA
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026697
|
|
LAXMI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-009-001/14884
(DURBANDHA)
|
2412011009NRG24291120232936479
|
29/11/2023
|
KUNI NAIKA
|
2412011009WL204875
|
KUNI NAIKA
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026701
|
|
KUNI NAIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-009-001/14885
(DURBANDHA)
|
2412011009NRG24291120232936480
|
29/11/2023
|
RAIBARI BEHERA
|
2412011009WL204875
|
RAIBARI BEHERA
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026711
|
|
RAIBARI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HINJILICUT
|
OR-12-011-009-001/14952
(DURBANDHA)
|
2412011009NRG24291120232936481
|
29/11/2023
|
KUNI NAYAK
|
2412011009WL204875
|
KUNI NAYAK
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026699
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-009-001/15046
(DURBANDHA)
|
2412011009NRG24291120232936485
|
29/11/2023
|
ANGADA NAYAK
|
2412011009WL204875
|
ANGADA NAYAK
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026702
|
|
MR ANGAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-009-001/15057
(DURBANDHA)
|
2412011009NRG24291120232936486
|
29/11/2023
|
SAJANI NAIK
|
2412011009WL204875
|
SAJANI NAIK
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026760
|
|
MRS SAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-009-001/296953
(DURBANDHA)
|
2412011009NRG24291120232936488
|
29/11/2023
|
LAXMI NAYAK
|
2412011009WL204875
|
LAXMI NAYAK
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026703
|
|
MRS LAKHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-009-001/296954
(DURBANDHA)
|
2412011009NRG24291120232936489
|
29/11/2023
|
JHUNU BEHERA
|
2412011009WL204875
|
JHUNU BEHERA
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026700
|
|
JHUNU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-009-001/296972366
(DURBANDHA)
|
2412011009NRG24291120232936490
|
29/11/2023
|
RAMA NAIK
|
2412011009WL204875
|
RAMA NAIK
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026710
|
|
RAMA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HINJILICUT
|
OR-12-011-009-001/296972423
(DURBANDHA)
|
2412011009NRG24291120232936495
|
29/11/2023
|
RAJANI DAKUA
|
2412011009WL204875
|
RAJANI DAKUA
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026718
|
|
RAJANI DAKUA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HINJILICUT
|
OR-12-011-009-001/296972424
(DURBANDHA)
|
2412011009NRG24291120232936496
|
29/11/2023
|
HIRA SAHU
|
2412011009WL204875
|
HIRA SAHU
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026715
|
|
HIRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HINJILICUT
|
OR-12-011-009-001/296972425
(DURBANDHA)
|
2412011009NRG24291120232936497
|
29/11/2023
|
PURNABASI SAHU
|
2412011009WL204875
|
PURNABASI SAHU
|
00177
|
IOBA0000626
|
222
|
222
|
Processed
|
29/02/2024
|
|
1100026714
|
|
PURNABASI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HINJILICUT
|
OR-12-011-009-001/297023
(DURBANDHA)
|
2412011009NRG24291120232936518
|
29/11/2023
|
SUKRA NAI
|
2412011009WL204875
|
SUKRA NAI
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026759
|
|
SUKRA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HINJILICUT
|
OR-12-011-009-001/297056
(DURBANDHA)
|
2412011009NRG24291120232936520
|
29/11/2023
|
RAMA KRUSHNA SAHU
|
2412011009WL204875
|
RAMA KRUSHNA SAHU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026704
|
|
JADI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HINJILICUT
|
OR-12-011-009-001/30040
(DURBANDHA)
|
2412011009NRG24291120232936523
|
29/11/2023
|
KESARI NAIK
|
2412011009WL204875
|
KESARI NAIK
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026698
|
|
KESARI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HINJILICUT
|
OR-12-011-009-001/50058
(DURBANDHA)
|
2412011009NRG24291120232936525
|
29/11/2023
|
SHANTI SAHU
|
2412011009WL204875
|
SHANTI SAHU
|
00177
|
IOBA0000626
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026709
|
|
SHANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-009-001/14175
(DURBANDHA)
|
2412011009NRG24291120232936461
|
29/11/2023
|
BAYANISAHU
|
2412011009WL204875
|
BAYANISAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026757
|
|
BAYANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HINJILICUT
|
OR-12-011-009-001/14188
(DURBANDHA)
|
2412011009NRG24291120232936463
|
29/11/2023
|
minati sahu
|
2412011009WL204875
|
minati sahu
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026749
|
|
MINATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HINJILICUT
|
OR-12-011-009-001/14316
(DURBANDHA)
|
2412011009NRG24291120232936465
|
29/11/2023
|
JHUNU SAHU
|
2412011009WL204875
|
JHUNU SAHU
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026742
|
|
JHUNU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HINJILICUT
|
OR-12-011-009-001/14393
(DURBANDHA)
|
2412011009NRG24291120232936466
|
29/11/2023
|
SAHEB SAHU
|
2412011009WL204875
|
SAHEB SAHU
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026732
|
|
SAHEB SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HINJILICUT
|
OR-12-011-009-001/14418
(DURBANDHA)
|
2412011009NRG24291120232936468
|
29/11/2023
|
Mamini Sahu
|
2412011009WL204875
|
Mamini Sahu
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026747
|
|
MRS MAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-009-001/14506
(DURBANDHA)
|
2412011009NRG24291120232936471
|
29/11/2023
|
SANJU SAHU
|
2412011009WL204875
|
SANJU SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026744
|
|
SANJU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HINJILICUT
|
OR-12-011-009-001/14619
(DURBANDHA)
|
2412011009NRG24291120232936473
|
29/11/2023
|
BRUNDABAN SAHU
|
2412011009WL204875
|
BRUNDABAN SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026746
|
|
BRUNDABAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HINJILICUT
|
OR-12-011-009-001/15073
(DURBANDHA)
|
2412011009NRG24291120232936487
|
29/11/2023
|
ROHIT MOHANTY
|
2412011009WL204875
|
ROHIT MOHANTY
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026756
|
|
ROHIT MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-009-001/296972378
(DURBANDHA)
|
2412011009NRG24291120232936491
|
29/11/2023
|
LAKSHMI SAHU
|
2412011009WL204875
|
LAKSHMI SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026755
|
|
LAKSHMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HINJILICUT
|
OR-12-011-009-001/296972379
(DURBANDHA)
|
2412011009NRG24291120232936492
|
29/11/2023
|
PURNBASI SAHU
|
2412011009WL204875
|
PURNBASI SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026745
|
|
PURNBASI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HINJILICUT
|
OR-12-011-009-001/296972390
(DURBANDHA)
|
2412011009NRG24291120232936493
|
29/11/2023
|
KUMUDINI SAHU
|
2412011009WL204875
|
KUMUDINI SAHU
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026743
|
|
KUMUDINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HINJILICUT
|
OR-12-011-009-001/296972395
(DURBANDHA)
|
2412011009NRG24291120232936494
|
29/11/2023
|
USHA SAHU
|
2412011009WL204875
|
USHA SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026735
|
|
USHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HINJILICUT
|
OR-12-011-009-001/296972493
(DURBANDHA)
|
2412011009NRG24291120232936500
|
29/11/2023
|
KUMARI BEHERA
|
2412011009WL204875
|
KUMARI BEHERA
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026736
|
|
KUMARI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HINJILICUT
|
OR-12-011-009-001/296972566
(DURBANDHA)
|
2412011009NRG24291120232936504
|
29/11/2023
|
SUMAN SAHU
|
2412011009WL204875
|
SUMAN SAHU
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
29/02/2024
|
|
1100026750
|
|
SUMAN SAHU,RASMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HINJILICUT
|
OR-12-011-009-001/296972577
(DURBANDHA)
|
2412011009NRG24291120232936505
|
29/11/2023
|
Rasmita Nayak
|
2412011009WL204875
|
Rasmita Nayak
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026739
|
|
RASMITA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HINJILICUT
|
OR-12-011-009-001/296972578
(DURBANDHA)
|
2412011009NRG24291120232936506
|
29/11/2023
|
PURNABASI SAHU
|
2412011009WL204875
|
PURNABASI SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026741
|
|
PURNABASI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HINJILICUT
|
OR-12-011-009-001/296972609
(DURBANDHA)
|
2412011009NRG24291120232936509
|
29/11/2023
|
SANTOHOSI NAYAK
|
2412011009WL204875
|
SANTOHOSI NAYAK
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026751
|
|
SANTOHOSI NAYAK
|
INDUSIND BANK(607189)
|
|
43
|
HINJILICUT
|
OR-12-011-009-001/296972639
(DURBANDHA)
|
2412011009NRG24291120232936510
|
29/11/2023
|
BUDHIA SAHU
|
2412011009WL204875
|
BUDHIA SAHU
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026733
|
|
BUDHIA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
HINJILICUT
|
OR-12-011-009-001/296972656
(DURBANDHA)
|
2412011009NRG24291120232936511
|
29/11/2023
|
KSHETRABASI SAHU
|
2412011009WL204875
|
KSHETRABASI SAHU
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026752
|
|
KSHETRABASHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
HINJILICUT
|
OR-12-011-009-001/296972709
(DURBANDHA)
|
2412011009NRG24291120232936513
|
29/11/2023
|
MADHAB NAYAK
|
2412011009WL204875
|
MADHAB NAYAK
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026748
|
|
MADHAB NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HINJILICUT
|
OR-12-011-009-001/296972721
(DURBANDHA)
|
2412011009NRG24291120232936515
|
29/11/2023
|
SUREKHA BEHERA
|
2412011009WL204875
|
SUREKHA BEHERA
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026740
|
|
SUREKHA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
HINJILICUT
|
OR-12-011-009-001/296972779
(DURBANDHA)
|
2412011009NRG24291120232936516
|
29/11/2023
|
MANJU NAYAK
|
2412011009WL204875
|
MANJU NAYAK
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026753
|
|
MANJU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
HINJILICUT
|
OR-12-011-009-001/297034
(DURBANDHA)
|
2412011009NRG24291120232936519
|
29/11/2023
|
ULLI DAKUA
|
2412011009WL204875
|
ULLI DAKUA
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026737
|
|
ULLI DAKUA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
HINJILICUT
|
OR-12-011-009-001/30010
(DURBANDHA)
|
2412011009NRG24291120232936521
|
29/11/2023
|
MAMINI BEHERA
|
2412011009WL204875
|
MAMINI BEHERA
|
00177
|
IOBA0003594
|
222
|
222
|
Processed
|
29/02/2024
|
|
1100026734
|
|
MAMINI BEHERA
|
AXIS BANK(607153)
|
|
50
|
HINJILICUT
|
OR-12-011-009-001/30021
(DURBANDHA)
|
2412011009NRG24291120232936522
|
29/11/2023
|
sanju Nayak
|
2412011009WL204875
|
sanju Nayak
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
29/02/2024
|
|
1100026738
|
|
SANJU NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
51
|
HINJILICUT
|
OR-12-011-009-001/14177
(DURBANDHA)
|
2412011009NRG24291120232936462
|
29/11/2023
|
DHOBANI SAHU
|
2412011009WL204875
|
DHOBANI SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026722
|
|
MRS DHOBANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-009-001/14473
(DURBANDHA)
|
2412011009NRG24291120232936470
|
29/11/2023
|
PRAMILA BEHERA
|
2412011009WL204875
|
PRAMILA BEHERA
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
01/03/2024
|
|
1100026730
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-009-001/14957
(DURBANDHA)
|
2412011009NRG24291120232936483
|
29/11/2023
|
MANJU NAIK
|
2412011009WL204875
|
MANJU NAIK
|
00415
|
SBIN0010131
|
888
|
888
|
Rejected
|
29/02/2024
|
|
1100026724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
HINJILICUT
|
OR-12-011-009-001/296972472
(DURBANDHA)
|
2412011009NRG24291120232936498
|
29/11/2023
|
DILI SAHU
|
2412011009WL204875
|
DILI SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026758
|
|
MR DILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-009-001/296972474
(DURBANDHA)
|
2412011009NRG24291120232936499
|
29/11/2023
|
SABITA KUMARI SAHU
|
2412011009WL204875
|
SABITA KUMARI SAHU
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
29/02/2024
|
|
1100026721
|
|
CHHABI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
HINJILICUT
|
OR-12-011-009-001/296972500
(DURBANDHA)
|
2412011009NRG24291120232936501
|
29/11/2023
|
JHUNU SAHU
|
2412011009WL204875
|
JHUNU SAHU
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
01/03/2024
|
|
1100026727
|
|
MRS JHUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-009-001/296972501
(DURBANDHA)
|
2412011009NRG24291120232936502
|
29/11/2023
|
SITA SAHU
|
2412011009WL204875
|
SITA SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026728
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-009-001/296972524
(DURBANDHA)
|
2412011009NRG24291120232936503
|
29/11/2023
|
DAMAYANTI DAKUA
|
2412011009WL204875
|
DAMAYANTI DAKUA
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
01/03/2024
|
|
1100026725
|
|
MRS DAMAYANTI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-009-001/296972592
(DURBANDHA)
|
2412011009NRG24291120232936507
|
29/11/2023
|
PINKI NAIK
|
2412011009WL204875
|
PINKI NAIK
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026754
|
|
MRS PINKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-009-001/296972599
(DURBANDHA)
|
2412011009NRG24291120232936508
|
29/11/2023
|
SANTOSHI SAHU
|
2412011009WL204875
|
SANTOSHI SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026729
|
|
MRS SANTOSHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-009-001/296972714
(DURBANDHA)
|
2412011009NRG24291120232936514
|
29/11/2023
|
BIPRA RAULA
|
2412011009WL204875
|
BIPRA RAULA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026723
|
|
MR BIPRA RAULO
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-009-001/297021
(DURBANDHA)
|
2412011009NRG24291120232936517
|
29/11/2023
|
GAYATRI NAYAK
|
2412011009WL204875
|
GAYATRI NAYAK
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
01/03/2024
|
|
1100026731
|
|
MISS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-009-001/50024
(DURBANDHA)
|
2412011009NRG24291120232936524
|
29/11/2023
|
JHILLI NAYAK
|
2412011009WL204875
|
JHILLI NAYAK
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026726
|
|
MRS JHILI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
64
|
HINJILICUT
|
OR-12-011-009-001/14965
(DURBANDHA)
|
2412011009NRG24291120232936484
|
29/11/2023
|
Shukanti Mohanty
|
2412011009WL204875
|
Shukanti Mohanty
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/03/2024
|
|
1100026720
|
|
Mrs. SUKANTI MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47730
|
47730
|
|
|
|
|
|
|
|