|
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-12-011-001-004/18426
(BADAKHANDI)
|
2412011001NRG24260620231175769
|
27/06/2023
|
SATYA DAS
|
2412011001WL041328
|
SATYA DAS
|
00415
|
SBIN0006132
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063625885
|
|
MS SATYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-004/18317
(BADAKHANDI)
|
2412011001NRG24260620231175741
|
27/06/2023
|
ANITA GOUDA
|
2412011001WL041328
|
ANITA GOUDA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625902
|
|
Mrs. ANITA GOUDA D/O BIJULI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-001-004/18337
(BADAKHANDI)
|
2412011001NRG24260620231175744
|
27/06/2023
|
TilaDas
|
2412011001WL041328
|
TilaDas
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625903
|
|
MRS TILA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-001-004/18340
(BADAKHANDI)
|
2412011001NRG24260620231175746
|
27/06/2023
|
SANTI DAS
|
2412011001WL041328
|
SANTI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063625910
|
|
MS SANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-001-004/18347
(BADAKHANDI)
|
2412011001NRG24260620231175748
|
27/06/2023
|
NARAS DAS
|
2412011001WL041328
|
NARAS DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625905
|
|
MRS NARAS DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-001-004/18356
(BADAKHANDI)
|
2412011001NRG24260620231175752
|
27/06/2023
|
TANU
|
2412011001WL041328
|
TANU
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625935
|
|
MRS TANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-001-004/18358
(BADAKHANDI)
|
2412011001NRG24260620231175753
|
27/06/2023
|
BISHNU NAIK
|
2412011001WL041328
|
BISHNU NAIK
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625899
|
|
MRS BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-001-004/18361
(BADAKHANDI)
|
2412011001NRG24260620231175755
|
27/06/2023
|
SWAPNA DAS
|
2412011001WL041328
|
SWAPNA DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063625900
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-001-004/18363
(BADAKHANDI)
|
2412011001NRG24260620231175756
|
27/06/2023
|
PRAMOD MOHANTY
|
2412011001WL041328
|
PRAMOD MOHANTY
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625911
|
|
PRAMOD MOHANTY
|
AXIS BANK(607153)
|
|
10
|
HINJILICUT
|
OR-12-011-001-004/18367
(BADAKHANDI)
|
2412011001NRG24260620231175757
|
27/06/2023
|
SAILA NAIK
|
2412011001WL041328
|
SAILA NAIK
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625932
|
|
MRS SAIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-001-004/18373
(BADAKHANDI)
|
2412011001NRG24260620231175758
|
27/06/2023
|
bangali das
|
2412011001WL041328
|
bangali das
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625904
|
|
MRS BANGALI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-001-004/18382
(BADAKHANDI)
|
2412011001NRG24260620231175760
|
27/06/2023
|
SUSILA
|
2412011001WL041328
|
SUSILA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625898
|
|
MRS SUSHILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-001-004/18410
(BADAKHANDI)
|
2412011001NRG24260620231175764
|
27/06/2023
|
santi sethi
|
2412011001WL041328
|
santi sethi
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625893
|
|
MRS SANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-001-004/18411
(BADAKHANDI)
|
2412011001NRG24260620231175765
|
27/06/2023
|
SRIKANT MOHANTY
|
2412011001WL041328
|
SRIKANT MOHANTY
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625891
|
|
MRS SRIKANT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-001-004/18416
(BADAKHANDI)
|
2412011001NRG24260620231175767
|
27/06/2023
|
KUMARI DAS
|
2412011001WL041328
|
KUMARI DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625908
|
|
MRS KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-001-004/18468
(BADAKHANDI)
|
2412011001NRG24260620231175772
|
27/06/2023
|
JAYANTI GOUDA
|
2412011001WL041328
|
JAYANTI GOUDA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625907
|
|
MR KABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-001-004/18471
(BADAKHANDI)
|
2412011001NRG24260620231175773
|
27/06/2023
|
KUMARI
|
2412011001WL041328
|
KUMARI
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063625895
|
|
MRS KUMARI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-001-004/18474
(BADAKHANDI)
|
2412011001NRG24260620231175774
|
27/06/2023
|
RAMA MOHANTY
|
2412011001WL041328
|
RAMA MOHANTY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625934
|
|
MR RAMACHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-001-004/18510
(BADAKHANDI)
|
2412011001NRG24260620231175777
|
27/06/2023
|
ANUCHAYA
|
2412011001WL041328
|
ANUCHAYA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625933
|
|
MRS ANUSAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-001-004/18518
(BADAKHANDI)
|
2412011001NRG24260620231175778
|
27/06/2023
|
PANKAJ MOHANTY
|
2412011001WL041328
|
PANKAJ MOHANTY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625886
|
|
MRS PANKAJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-001-004/18537
(BADAKHANDI)
|
2412011001NRG24260620231175781
|
27/06/2023
|
B.Sumitra
|
2412011001WL041328
|
B.Sumitra
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625888
|
|
MRS BODAL SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-001-004/18544
(BADAKHANDI)
|
2412011001NRG24260620231175782
|
27/06/2023
|
KASTURI GOUDA
|
2412011001WL041328
|
KASTURI GOUDA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625884
|
|
Mrs. KASTURI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-001-004/18549
(BADAKHANDI)
|
2412011001NRG24260620231175786
|
27/06/2023
|
JAYA GOUDA
|
2412011001WL041328
|
JAYA GOUDA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625909
|
|
Mrs. JAYANTI GOUDA,
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-001-004/18551
(BADAKHANDI)
|
2412011001NRG24260620231175787
|
27/06/2023
|
RANJAN DAS
|
2412011001WL041328
|
RANJAN DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063625887
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-001-004/2853
(BADAKHANDI)
|
2412011001NRG24260620231175789
|
27/06/2023
|
BASANTI BEHERA
|
2412011001WL041328
|
BASANTI BEHERA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625894
|
|
Mrs. BASANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-001-004/296972961
(BADAKHANDI)
|
2412011001NRG24260620231175792
|
27/06/2023
|
NIBASINI DAKUA
|
2412011001WL041328
|
NIBASINI DAKUA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625889
|
|
MRS NIBASINI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-001-004/296998
(BADAKHANDI)
|
2412011001NRG24260620231175794
|
27/06/2023
|
SUDESNA MAHANTI
|
2412011001WL041328
|
SUDESNA MAHANTI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625901
|
|
SUDESNA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-001-004/596973101
(BADAKHANDI)
|
2412011001NRG24260620231175796
|
27/06/2023
|
D.NARSAMA
|
2412011001WL041328
|
D.NARSAMA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625892
|
|
DESETI GOBINDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HINJILICUT
|
OR-12-011-001-004/596973141
(BADAKHANDI)
|
2412011001NRG24260620231175798
|
27/06/2023
|
SURIYAKANTI DAKUA
|
2412011001WL041328
|
SURIYAKANTI DAKUA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063625890
|
|
MRS SURYAKANTI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-001-004/596973196
(BADAKHANDI)
|
2412011001NRG24260620231175799
|
27/06/2023
|
desiti saraswati
|
2412011001WL041328
|
desiti saraswati
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625936
|
|
MRS D SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-001-004/596973405
(BADAKHANDI)
|
2412011001NRG24260620231175802
|
27/06/2023
|
SRIKANTA GOUDA
|
2412011001WL041328
|
SRIKANTA GOUDA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625896
|
|
MR SRIKANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-001-004/596973469
(BADAKHANDI)
|
2412011001NRG24260620231175803
|
27/06/2023
|
DESHITI TULASAMA
|
2412011001WL041328
|
DESHITI TULASAMA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625906
|
|
MRS DESHITI TULASAMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-001-004/596973486
(BADAKHANDI)
|
2412011001NRG24260620231175805
|
27/06/2023
|
DESITI BASANTI
|
2412011001WL041328
|
DESITI BASANTI
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063625883
|
|
MRS DESITI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-001-004/596973618
(BADAKHANDI)
|
2412011001NRG24260620231175812
|
27/06/2023
|
JOCHHANA SAHU
|
2412011001WL041328
|
JOCHHANA SAHU
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625897
|
|
Mrs. JYOTSHNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
35
|
HINJILICUT
|
OR-12-011-001-004/18339
(BADAKHANDI)
|
2412011001NRG24260620231175745
|
27/06/2023
|
RAJANI GOUDA
|
2412011001WL041328
|
RAJANI GOUDA
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063625876
|
|
RAJANI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
36
|
HINJILICUT
|
OR-12-011-001-004/18305
(BADAKHANDI)
|
2412011001NRG24260620231175739
|
27/06/2023
|
shiva gouda
|
2412011001WL041328
|
shiva gouda
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625931
|
|
Mr. SIBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-001-004/18313
(BADAKHANDI)
|
2412011001NRG24260620231175740
|
27/06/2023
|
PANCHU
|
2412011001WL041328
|
PANCHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625878
|
|
Mr. PANCHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-001-004/18326
(BADAKHANDI)
|
2412011001NRG24260620231175742
|
27/06/2023
|
MANGALA
|
2412011001WL041328
|
MANGALA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625939
|
|
Mr. B MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-001-004/18333
(BADAKHANDI)
|
2412011001NRG24260620231175743
|
27/06/2023
|
JASODA NAIKA
|
2412011001WL041328
|
JASODA NAIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625941
|
|
Mrs. JASODA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-001-004/18343
(BADAKHANDI)
|
2412011001NRG24260620231175747
|
27/06/2023
|
LAXMI GOUDA
|
2412011001WL041328
|
LAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625880
|
|
Mrs. LAXMI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-001-004/18349
(BADAKHANDI)
|
2412011001NRG24260620231175749
|
27/06/2023
|
PINKY GOUDA
|
2412011001WL041328
|
PINKY GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625921
|
|
MRS PINKY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-001-004/18351
(BADAKHANDI)
|
2412011001NRG24260620231175750
|
27/06/2023
|
PRATIMA GOUDA
|
2412011001WL041328
|
PRATIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625879
|
|
Mrs. PRATIMA GOUDA W/O. KANGRES GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-001-004/18353
(BADAKHANDI)
|
2412011001NRG24260620231175751
|
27/06/2023
|
NAKULA GOUDA
|
2412011001WL041328
|
NAKULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625919
|
|
Mr. NAKULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-001-004/18359
(BADAKHANDI)
|
2412011001NRG24260620231175754
|
27/06/2023
|
PADMA NAIK
|
2412011001WL041328
|
PADMA NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625945
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-001-004/18380
(BADAKHANDI)
|
2412011001NRG24260620231175759
|
27/06/2023
|
NAMITA GOUDA
|
2412011001WL041328
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625923
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-001-004/18394
(BADAKHANDI)
|
2412011001NRG24260620231175761
|
27/06/2023
|
SUNITA MOHANTY
|
2412011001WL041328
|
SUNITA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625922
|
|
MISS SUNITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-001-004/18405
(BADAKHANDI)
|
2412011001NRG24260620231175763
|
27/06/2023
|
SANTOSH SETHY
|
2412011001WL041328
|
SANTOSH SETHY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625940
|
|
Mr. SANTOSH SETHY,S/O BAMDEVA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-001-004/18413
(BADAKHANDI)
|
2412011001NRG24260620231175766
|
27/06/2023
|
KASTURI SETHI
|
2412011001WL041328
|
KASTURI SETHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625942
|
|
MRS KASTURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-001-004/18419
(BADAKHANDI)
|
2412011001NRG24260620231175768
|
27/06/2023
|
MADAN GOUDA
|
2412011001WL041328
|
MADAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625881
|
|
MADAN GOUDA
|
AXIS BANK(607153)
|
|
50
|
HINJILICUT
|
OR-12-011-001-004/18434
(BADAKHANDI)
|
2412011001NRG24260620231175770
|
27/06/2023
|
APARTI
|
2412011001WL041328
|
APARTI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625937
|
|
Mrs. APATRI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-001-004/18460
(BADAKHANDI)
|
2412011001NRG24260620231175771
|
27/06/2023
|
NANDANI GOUDA
|
2412011001WL041328
|
NANDANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625930
|
|
Mrs. NANDANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-001-004/18475
(BADAKHANDI)
|
2412011001NRG24260620231175775
|
27/06/2023
|
SANTOSH NAIK
|
2412011001WL041328
|
SANTOSH NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625917
|
|
Mr. SANTOSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-001-004/18503
(BADAKHANDI)
|
2412011001NRG24260620231175776
|
27/06/2023
|
NAMITA GOUDA
|
2412011001WL041328
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625915
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-001-004/18532
(BADAKHANDI)
|
2412011001NRG24260620231175779
|
27/06/2023
|
RINA GAUDA
|
2412011001WL041328
|
RINA GAUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625914
|
|
Mrs. RINA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-001-004/18533
(BADAKHANDI)
|
2412011001NRG24260620231175780
|
27/06/2023
|
JAYA DAKUA
|
2412011001WL041328
|
JAYA DAKUA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063625918
|
|
Mrs. JAYA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-001-004/18546
(BADAKHANDI)
|
2412011001NRG24260620231175783
|
27/06/2023
|
BUDHIA SETHI
|
2412011001WL041328
|
BUDHIA SETHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625927
|
|
BUDHIA TRINATH SETHI
|
CANARA BANK(508532)
|
|
57
|
HINJILICUT
|
OR-12-011-001-004/18547
(BADAKHANDI)
|
2412011001NRG24260620231175784
|
27/06/2023
|
GURUBARI
|
2412011001WL041328
|
GURUBARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625877
|
|
MS GURUBARI DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-001-004/18548
(BADAKHANDI)
|
2412011001NRG24260620231175785
|
27/06/2023
|
MANORAMA
|
2412011001WL041328
|
MANORAMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063625882
|
|
Mrs. MANARAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-001-004/18630
(BADAKHANDI)
|
2412011001NRG24260620231175788
|
27/06/2023
|
PURNA CHANDRA MOHANTY
|
2412011001WL041328
|
PURNA CHANDRA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625938
|
|
Mr. PURNA CHANDRA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-001-004/296964
(BADAKHANDI)
|
2412011001NRG24260620231175790
|
27/06/2023
|
HINA SETHI
|
2412011001WL041328
|
HINA SETHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625913
|
|
Mr. HINA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-001-004/296972957
(BADAKHANDI)
|
2412011001NRG24260620231175791
|
27/06/2023
|
A SAYAMA
|
2412011001WL041328
|
A SAYAMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625912
|
|
Mrs. A SAYALU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-001-004/296972969
(BADAKHANDI)
|
2412011001NRG24260620231175793
|
27/06/2023
|
SWAPNA MAHARANA
|
2412011001WL041328
|
SWAPNA MAHARANA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063625929
|
|
Miss. SWAPNA MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-001-004/596973097
(BADAKHANDI)
|
2412011001NRG24260620231175795
|
27/06/2023
|
UJWAL MOHANTY
|
2412011001WL041328
|
UJWAL MOHANTY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625924
|
|
MR UJWAL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-001-004/596973111
(BADAKHANDI)
|
2412011001NRG24260620231175797
|
27/06/2023
|
BIDESI GOUDA
|
2412011001WL041328
|
BIDESI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625920
|
|
Mr. BIDESI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-001-004/596973286
(BADAKHANDI)
|
2412011001NRG24260620231175800
|
27/06/2023
|
BHAGYA SETHY
|
2412011001WL041328
|
BHAGYA SETHY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625926
|
|
Mrs. BHAGYA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-001-004/596973403
(BADAKHANDI)
|
2412011001NRG24260620231175801
|
27/06/2023
|
SANJAYA KUMAR MOHANTY
|
2412011001WL041328
|
SANJAYA KUMAR MOHANTY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3063625943
|
|
SANJAY KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
67
|
HINJILICUT
|
OR-12-011-001-004/596973472
(BADAKHANDI)
|
2412011001NRG24260620231175804
|
27/06/2023
|
A DAMAYANTI
|
2412011001WL041328
|
A DAMAYANTI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063625928
|
|
Mrs. A DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-001-004/596973487
(BADAKHANDI)
|
2412011001NRG24260620231175806
|
27/06/2023
|
DESITI SASMITA
|
2412011001WL041328
|
DESITI SASMITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625925
|
|
MRS DESITI SASMITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-001-004/596973515
(BADAKHANDI)
|
2412011001NRG24260620231175809
|
27/06/2023
|
DESHITI DEBARAJ
|
2412011001WL041328
|
DESHITI DEBARAJ
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625944
|
|
Mr. DESHITI DEBARAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-001-004/596973573
(BADAKHANDI)
|
2412011001NRG24260620231175810
|
27/06/2023
|
Santi Nayak
|
2412011001WL041328
|
Santi Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3063625916
|
|
Mrs. SANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|