|
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-12-011-020-001/20535
(SASANAMBAGAM)
|
2412011020NRG24060720231363166
|
06/07/2023
|
UMA SAHU
|
2412011020WL047788
|
UMA SAHU
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614495
|
|
MRS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20543
(SASANAMBAGAM)
|
2412011020NRG24060720231363170
|
06/07/2023
|
GITA SAHU
|
2412011020WL047788
|
GITA SAHU
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614501
|
|
Mrs. GITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/20547
(SASANAMBAGAM)
|
2412011020NRG24060720231363171
|
06/07/2023
|
APASARA SAHU
|
2412011020WL047788
|
APASARA SAHU
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614509
|
|
MRS APASARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/20569
(SASANAMBAGAM)
|
2412011020NRG24060720231363173
|
06/07/2023
|
GEETA MAHARANA
|
2412011020WL047788
|
GEETA MAHARANA
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614510
|
|
GEETA MAHARABNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20656
(SASANAMBAGAM)
|
2412011020NRG24060720231363184
|
06/07/2023
|
DHOBA GOUDA
|
2412011020WL047788
|
DHOBA GOUDA
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614506
|
|
MR DHOBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20728
(SASANAMBAGAM)
|
2412011020NRG24060720231363192
|
06/07/2023
|
INDRA SAHU
|
2412011020WL047788
|
INDRA SAHU
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614452
|
|
MR INDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20733
(SASANAMBAGAM)
|
2412011020NRG24060720231363195
|
06/07/2023
|
KANAK PARIDA
|
2412011020WL047788
|
KANAK PARIDA
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614503
|
|
MRS KANAK PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/20739
(SASANAMBAGAM)
|
2412011020NRG24060720231363196
|
06/07/2023
|
PINKU PRUSTY
|
2412011020WL047788
|
PINKU PRUSTY
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614505
|
|
MR PINKU PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/20760
(SASANAMBAGAM)
|
2412011020NRG24060720231363197
|
06/07/2023
|
BISNTU DAKUA
|
2412011020WL047788
|
BISNTU DAKUA
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614511
|
|
MRS BISNTU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/20826
(SASANAMBAGAM)
|
2412011020NRG24060720231363204
|
06/07/2023
|
ULI JENA
|
2412011020WL047788
|
ULI JENA
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614502
|
|
ULI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/20867
(SASANAMBAGAM)
|
2412011020NRG24060720231363210
|
06/07/2023
|
LAXMI PRADHAN
|
2412011020WL047788
|
LAXMI PRADHAN
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614494
|
|
MR BAILOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/20876
(SASANAMBAGAM)
|
2412011020NRG24060720231363212
|
06/07/2023
|
MINATI SAHU
|
2412011020WL047788
|
MINATI SAHU
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614507
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/25978
(SASANAMBAGAM)
|
2412011020NRG24060720231363229
|
06/07/2023
|
MELA SETHI
|
2412011020WL047788
|
MELA SETHI
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614512
|
|
MRS MELA SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/26116
(SASANAMBAGAM)
|
2412011020NRG24060720231363232
|
06/07/2023
|
RINA SAHU
|
2412011020WL047788
|
RINA SAHU
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614500
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/26149
(SASANAMBAGAM)
|
2412011020NRG24060720231363233
|
06/07/2023
|
SIBARAM SAHU
|
2412011020WL047788
|
SIBARAM SAHU
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614508
|
|
MR SIBA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/26185
(SASANAMBAGAM)
|
2412011020NRG24060720231363237
|
06/07/2023
|
BALARAMA SAHU
|
2412011020WL047788
|
BALARAMA SAHU
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614513
|
|
MR BALARAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/26224
(SASANAMBAGAM)
|
2412011020NRG24060720231363240
|
06/07/2023
|
JHUNU GOUDA
|
2412011020WL047788
|
JHUNU GOUDA
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614514
|
|
Mrs. JHUNU GOUDA W/O KABIRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/26250
(SASANAMBAGAM)
|
2412011020NRG24060720231363242
|
06/07/2023
|
SADANANDA MOHANTY
|
2412011020WL047788
|
SADANANDA MOHANTY
|
00415
|
SBIN0008081
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614453
|
|
MOHANTY SADANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/20659
(SASANAMBAGAM)
|
2412011020NRG24060720231363185
|
06/07/2023
|
PITAMBAR BARIKA
|
2412011020WL047788
|
PITAMBAR BARIKA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614496
|
|
MR PITAMBAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-001/20659
(SASANAMBAGAM)
|
2412011020NRG24060720231363186
|
06/07/2023
|
SUMATI BARIKA
|
2412011020WL047788
|
SUMATI BARIKA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614497
|
|
Mrs. SUMATI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-001/20801
(SASANAMBAGAM)
|
2412011020NRG24060720231363200
|
06/07/2023
|
SUNITA PRUSTI
|
2412011020WL047788
|
SUNITA PRUSTI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614499
|
|
MRS SUNITA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-001/20848
(SASANAMBAGAM)
|
2412011020NRG24060720231363207
|
06/07/2023
|
RINA SAHU
|
2412011020WL047788
|
RINA SAHU
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614504
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-001/26115
(SASANAMBAGAM)
|
2412011020NRG24060720231363231
|
06/07/2023
|
NANDINI SWAIN
|
2412011020WL047788
|
NANDINI SWAIN
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614498
|
|
MRS NANDINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
24
|
HINJILICUT
|
OR-12-011-020-001/20519
(SASANAMBAGAM)
|
2412011020NRG24060720231363162
|
06/07/2023
|
SIBANI NAYAK
|
2412011020WL047788
|
SIBANI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614518
|
|
MISS SIBANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-001/20519
(SASANAMBAGAM)
|
2412011020NRG24060720231363161
|
06/07/2023
|
TAMALA NAYAK
|
2412011020WL047788
|
TAMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614459
|
|
Mrs. TAMALA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-020-001/20520
(SASANAMBAGAM)
|
2412011020NRG24060720231363163
|
06/07/2023
|
CHANDRAKALA SAHU
|
2412011020WL047788
|
CHANDRAKALA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614456
|
|
Mrs. CHANDRAKALA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-020-001/20529
(SASANAMBAGAM)
|
2412011020NRG24060720231363164
|
06/07/2023
|
RANJITA SETHI
|
2412011020WL047788
|
RANJITA SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614477
|
|
RANJITA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-020-001/20535
(SASANAMBAGAM)
|
2412011020NRG24060720231363165
|
06/07/2023
|
PITAMBAR SAHU
|
2412011020WL047788
|
PITAMBAR SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614470
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-001/20536
(SASANAMBAGAM)
|
2412011020NRG24060720231363167
|
06/07/2023
|
SUDASTNA JENA
|
2412011020WL047788
|
SUDASTNA JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614457
|
|
Mrs. SUDASTNA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-020-001/20539
(SASANAMBAGAM)
|
2412011020NRG24060720231363168
|
06/07/2023
|
GOLI JENA
|
2412011020WL047788
|
GOLI JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614478
|
|
Mrs. GOLI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-020-001/20542
(SASANAMBAGAM)
|
2412011020NRG24060720231363169
|
06/07/2023
|
DANDASUNI RAUTA
|
2412011020WL047788
|
DANDASUNI RAUTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614474
|
|
Mrs. DANDASUNI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-001/20554
(SASANAMBAGAM)
|
2412011020NRG24060720231363172
|
06/07/2023
|
SASHI NAYAK
|
2412011020WL047788
|
SASHI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614485
|
|
Mrs. SASI NAIK WO TRINATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-020-001/20572
(SASANAMBAGAM)
|
2412011020NRG24060720231363175
|
06/07/2023
|
SUKUMA SAHU
|
2412011020WL047788
|
SUKUMA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614460
|
|
Mrs. SUKUM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-020-001/20572
(SASANAMBAGAM)
|
2412011020NRG24060720231363174
|
06/07/2023
|
UDAYANATH SAHU
|
2412011020WL047788
|
UDAYANATH SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614521
|
|
Mr. UDAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-020-001/20579
(SASANAMBAGAM)
|
2412011020NRG24060720231363176
|
06/07/2023
|
RAMA SETHI
|
2412011020WL047788
|
RAMA SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614455
|
|
Mrs. RAMA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-020-001/20610
(SASANAMBAGAM)
|
2412011020NRG24060720231363177
|
06/07/2023
|
LAXMAN BADITYA
|
2412011020WL047788
|
LAXMAN BADITYA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614468
|
|
Mr. LAXMAN BADTIYA S/O NARASINGH BADTIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-020-001/20634
(SASANAMBAGAM)
|
2412011020NRG24060720231363178
|
06/07/2023
|
JATI DAS
|
2412011020WL047788
|
JATI DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614480
|
|
Mrs. JATI DAS W/O ISWARA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-020-001/20639
(SASANAMBAGAM)
|
2412011020NRG24060720231363179
|
06/07/2023
|
KNCHAN SETHI
|
2412011020WL047788
|
KNCHAN SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614442
|
|
Mrs. KNCHAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-020-001/20639
(SASANAMBAGAM)
|
2412011020NRG24060720231363180
|
06/07/2023
|
SUKUMARI SETHI
|
2412011020WL047788
|
SUKUMARI SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614461
|
|
Mrs. SUKUMARI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-020-001/20643
(SASANAMBAGAM)
|
2412011020NRG24060720231363181
|
06/07/2023
|
BISHNU SAHU
|
2412011020WL047788
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614440
|
|
Mrs. BISHNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-020-001/20649
(SASANAMBAGAM)
|
2412011020NRG24060720231363182
|
06/07/2023
|
BANGALI SAHU
|
2412011020WL047788
|
BANGALI SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614463
|
|
Mrs. BANGALI SAHU W/O KAMPA SAHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-020-001/20652
(SASANAMBAGAM)
|
2412011020NRG24060720231363183
|
06/07/2023
|
BINOD MAHANTY
|
2412011020WL047788
|
BINOD MAHANTY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614476
|
|
Mr. BINOD MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-020-001/20664
(SASANAMBAGAM)
|
2412011020NRG24060720231363187
|
06/07/2023
|
LAXMI SAHU
|
2412011020WL047788
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614438
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-001/20674
(SASANAMBAGAM)
|
2412011020NRG24060720231363188
|
06/07/2023
|
RENUBALA NAYAK
|
2412011020WL047788
|
RENUBALA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964614488
|
|
MRS RENUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-020-001/20682
(SASANAMBAGAM)
|
2412011020NRG24060720231363189
|
06/07/2023
|
RINA SETHI
|
2412011020WL047788
|
RINA SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614462
|
|
MRS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-001/20685
(SASANAMBAGAM)
|
2412011020NRG24060720231363190
|
06/07/2023
|
JHANJAN NAYAK
|
2412011020WL047788
|
JHANJAN NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964614483
|
|
MRS JHANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-020-001/20696
(SASANAMBAGAM)
|
2412011020NRG24060720231363191
|
06/07/2023
|
MANINI NAYAK
|
2412011020WL047788
|
MANINI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614479
|
|
Mrs. MANINI NAIK WW/O RAJIBA NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-001/20728
(SASANAMBAGAM)
|
2412011020NRG24060720231363193
|
06/07/2023
|
RINA SAHU
|
2412011020WL047788
|
RINA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614445
|
|
Mrs. RINA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-020-001/20731
(SASANAMBAGAM)
|
2412011020NRG24060720231363194
|
06/07/2023
|
KUNTALA NAYAK
|
2412011020WL047788
|
KUNTALA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614467
|
|
Mrs. KUNTALA NAHAKA W/O LATE,CHANDRA NAH
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-020-001/20795
(SASANAMBAGAM)
|
2412011020NRG24060720231363198
|
06/07/2023
|
PARI JENA
|
2412011020WL047788
|
PARI JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614458
|
|
Mrs. PARI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-001/20799
(SASANAMBAGAM)
|
2412011020NRG24060720231363199
|
06/07/2023
|
MANASA DAKUA
|
2412011020WL047788
|
MANASA DAKUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614466
|
|
MR DANDAPANI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-020-001/20811
(SASANAMBAGAM)
|
2412011020NRG24060720231363201
|
06/07/2023
|
SUSHILA SAHU
|
2412011020WL047788
|
SUSHILA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614522
|
|
MS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-020-001/20812
(SASANAMBAGAM)
|
2412011020NRG24060720231363202
|
06/07/2023
|
BHAGABAN SETHI
|
2412011020WL047788
|
BHAGABAN SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614486
|
|
Mr. BHAGABAN SETHI SO SIMANCHAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-001/20816
(SASANAMBAGAM)
|
2412011020NRG24060720231363203
|
06/07/2023
|
SUMITRA NAYAK
|
2412011020WL047788
|
SUMITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614484
|
|
Mrs. SUMITRA NAIK WO NADU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-020-001/20828
(SASANAMBAGAM)
|
2412011020NRG24060720231363205
|
06/07/2023
|
SANTILATA PANDA
|
2412011020WL047788
|
SANTILATA PANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614520
|
|
Mrs. SANTILATA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-020-001/20838
(SASANAMBAGAM)
|
2412011020NRG24060720231363206
|
06/07/2023
|
BHASKAR DAS
|
2412011020WL047788
|
BHASKAR DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614464
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-020-001/20851
(SASANAMBAGAM)
|
2412011020NRG24060720231363208
|
06/07/2023
|
GOLI GOUDA
|
2412011020WL047788
|
GOLI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614492
|
|
Mrs. GOLI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-020-001/20856
(SASANAMBAGAM)
|
2412011020NRG24060720231363209
|
06/07/2023
|
LAXMI SAHU
|
2412011020WL047788
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614519
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-020-001/20876
(SASANAMBAGAM)
|
2412011020NRG24060720231363211
|
06/07/2023
|
BONIDA BIHARI SAHU
|
2412011020WL047788
|
BONIDA BIHARI SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614450
|
|
MR SATHYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-020-001/20894
(SASANAMBAGAM)
|
2412011020NRG24060720231363213
|
06/07/2023
|
ABHIMANYU SAHU
|
2412011020WL047788
|
ABHIMANYU SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614475
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-020-001/20894
(SASANAMBAGAM)
|
2412011020NRG24060720231363214
|
06/07/2023
|
AHALYA SAHU
|
2412011020WL047788
|
AHALYA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614448
|
|
Mrs. AHALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-020-001/20910
(SASANAMBAGAM)
|
2412011020NRG24060720231363215
|
06/07/2023
|
PURNA CHANDRA PANDA
|
2412011020WL047788
|
PURNA CHANDRA PANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614471
|
|
PURNA CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HINJILICUT
|
OR-12-011-020-001/20912
(SASANAMBAGAM)
|
2412011020NRG24060720231363216
|
06/07/2023
|
GANTEI GOUDA
|
2412011020WL047788
|
GANTEI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614441
|
|
MR GANTEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-020-001/20915
(SASANAMBAGAM)
|
2412011020NRG24060720231363217
|
06/07/2023
|
BHAGABAN SABAT
|
2412011020WL047788
|
BHAGABAN SABAT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614449
|
|
Mr. BHAGABAN SABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-020-001/20923
(SASANAMBAGAM)
|
2412011020NRG24060720231363218
|
06/07/2023
|
RUNI NAHAK
|
2412011020WL047788
|
RUNI NAHAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614473
|
|
MR NABAGHAN NAHAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-020-001/20941
(SASANAMBAGAM)
|
2412011020NRG24060720231363219
|
06/07/2023
|
SRIRAM MAHANTY
|
2412011020WL047788
|
SRIRAM MAHANTY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614439
|
|
Mr. SRIRAM MAHANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-020-001/20954
(SASANAMBAGAM)
|
2412011020NRG24060720231363220
|
06/07/2023
|
SRURENDRA SAHU
|
2412011020WL047788
|
SRURENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614465
|
|
SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-020-001/25180
(SASANAMBAGAM)
|
2412011020NRG24060720231363221
|
06/07/2023
|
JAMBHU SETHI
|
2412011020WL047788
|
JAMBHU SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614469
|
|
MRS JAMBU SETHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-020-001/25186
(SASANAMBAGAM)
|
2412011020NRG24060720231363222
|
06/07/2023
|
MAHADEB DAKUA
|
2412011020WL047788
|
MAHADEB DAKUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614489
|
|
Mr. MAHADEBA DAKUA SO MARKANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-020-001/25186
(SASANAMBAGAM)
|
2412011020NRG24060720231363223
|
06/07/2023
|
RANJU DAKUA
|
2412011020WL047788
|
RANJU DAKUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614490
|
|
Mrs. RANJU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-020-001/25206
(SASANAMBAGAM)
|
2412011020NRG24060720231363224
|
06/07/2023
|
SUSULA BARIK
|
2412011020WL047788
|
SUSULA BARIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614454
|
|
MRS SUSHALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-020-001/25903
(SASANAMBAGAM)
|
2412011020NRG24060720231363225
|
06/07/2023
|
CHANCHALA SETHI
|
2412011020WL047788
|
CHANCHALA SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614487
|
|
MR PRABHAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-020-001/25959
(SASANAMBAGAM)
|
2412011020NRG24060720231363226
|
06/07/2023
|
SUJANTI SETHI
|
2412011020WL047788
|
SUJANTI SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614472
|
|
MRS SUJANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-020-001/25968
(SASANAMBAGAM)
|
2412011020NRG24060720231363227
|
06/07/2023
|
RUNU JENA
|
2412011020WL047788
|
RUNU JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614516
|
|
MR DRAIBHARA JENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-020-001/25969
(SASANAMBAGAM)
|
2412011020NRG24060720231363228
|
06/07/2023
|
JHILI SAMAL
|
2412011020WL047788
|
JHILI SAMAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614515
|
|
Mrs. JHILI SAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-020-001/26114
(SASANAMBAGAM)
|
2412011020NRG24060720231363230
|
06/07/2023
|
BABU SETHI
|
2412011020WL047788
|
BABU SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614443
|
|
BABU SETHI
|
AXIS BANK(607153)
|
|
77
|
HINJILICUT
|
OR-12-011-020-001/26160
(SASANAMBAGAM)
|
2412011020NRG24060720231363234
|
06/07/2023
|
CHARANA JENA
|
2412011020WL047788
|
CHARANA JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614481
|
|
Mr. CHARANA JENA S/O MAHARGA JENA .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-020-001/26173
(SASANAMBAGAM)
|
2412011020NRG24060720231363235
|
06/07/2023
|
SAINANI JENA
|
2412011020WL047788
|
SAINANI JENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614446
|
|
Mrs. SAIBANI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
HINJILICUT
|
OR-12-011-020-001/26183
(SASANAMBAGAM)
|
2412011020NRG24060720231363236
|
06/07/2023
|
KESHARI SETHI
|
2412011020WL047788
|
KESHARI SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614517
|
|
Mrs. KESHARI SETHI W/O RANJAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-020-001/26186
(SASANAMBAGAM)
|
2412011020NRG24060720231363238
|
06/07/2023
|
GANGULI GOUDA
|
2412011020WL047788
|
GANGULI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614447
|
|
Mrs. GANGULI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-020-001/26189
(SASANAMBAGAM)
|
2412011020NRG24060720231363239
|
06/07/2023
|
SANGITA BARIK
|
2412011020WL047788
|
SANGITA BARIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614437
|
|
Miss. SANGITA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
HINJILICUT
|
OR-12-011-020-001/26248
(SASANAMBAGAM)
|
2412011020NRG24060720231363241
|
06/07/2023
|
NIKUNJA SAHU
|
2412011020WL047788
|
NIKUNJA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614451
|
|
NIKUNJA SAHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
HINJILICUT
|
OR-12-011-020-001/26263
(SASANAMBAGAM)
|
2412011020NRG24060720231363243
|
06/07/2023
|
MAMI BARIK
|
2412011020WL047788
|
MAMI BARIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614444
|
|
Mrs. MAMI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-020-001/29696273
(SASANAMBAGAM)
|
2412011020NRG24060720231363244
|
06/07/2023
|
SUDASTNA BARIKA
|
2412011020WL047788
|
SUDASTNA BARIKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614482
|
|
MRS SUDESHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-020-001/29696880
(SASANAMBAGAM)
|
2412011020NRG24060720231363245
|
06/07/2023
|
JAYANTI DAS
|
2412011020WL047788
|
JAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614491
|
|
Mrs. JAYANTI DAS WO BHIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
HINJILICUT
|
OR-12-011-020-001/29697186
(SASANAMBAGAM)
|
2412011020NRG24060720231363246
|
06/07/2023
|
KUNI GOUDA
|
2412011020WL047788
|
KUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964614493
|
|
Mrs. KUNI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80817
|
80817
|
|
|
|
|
|
|
|