|
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-12-011-020-002/21008
(SASANAMBAGAM)
|
2412011020NRG24120220243335229
|
12/02/2024
|
LAKSHMI GAUDA
|
2412011020WL242893
|
LAKSHMI GAUDA
|
00415
|
SBIN0008081
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672932
|
|
MRS LAKSHMI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21098
(SASANAMBAGAM)
|
2412011020NRG24120220243335237
|
12/02/2024
|
LAXMI BISWAL
|
2412011020WL242893
|
LAXMI BISWAL
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672926
|
|
MISS LAXMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21105
(SASANAMBAGAM)
|
2412011020NRG24120220243335238
|
12/02/2024
|
TUNI GOUDA
|
2412011020WL242893
|
TUNI GOUDA
|
00415
|
SBIN0008081
|
140
|
140
|
Processed
|
10/04/2024
|
|
2801672923
|
|
MRS TUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21161
(SASANAMBAGAM)
|
2412011020NRG24120220243335241
|
12/02/2024
|
PUNI DALAI
|
2412011020WL242893
|
PUNI DALAI
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
10/04/2024
|
|
2801672951
|
|
MRS PUNI DALAEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21242
(SASANAMBAGAM)
|
2412011020NRG24120220243335246
|
12/02/2024
|
GEETA SETHI
|
2412011020WL242893
|
GEETA SETHI
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672937
|
|
MRS GEETA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21334
(SASANAMBAGAM)
|
2412011020NRG24120220243335251
|
12/02/2024
|
AMULYA PARIDA
|
2412011020WL242893
|
AMULYA PARIDA
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672921
|
|
MRS AMULYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21494
(SASANAMBAGAM)
|
2412011020NRG24120220243335263
|
12/02/2024
|
LAKSHMI GAUD
|
2412011020WL242893
|
LAKSHMI GAUD
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672943
|
|
MRS LAKSHMI GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21746
(SASANAMBAGAM)
|
2412011020NRG24120220243335281
|
12/02/2024
|
KALU CHARAN GOUDA
|
2412011020WL242893
|
KALU CHARAN GOUDA
|
00415
|
SBIN0008081
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672936
|
|
MR KALU CHARAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21777
(SASANAMBAGAM)
|
2412011020NRG24120220243335284
|
12/02/2024
|
KANAKA SINGHA
|
2412011020WL242893
|
KANAKA SINGHA
|
00415
|
SBIN0008081
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672955
|
|
MRS KANAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21784
(SASANAMBAGAM)
|
2412011020NRG24120220243335287
|
12/02/2024
|
SACHALA SINGHA
|
2412011020WL242893
|
SACHALA SINGHA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
10/04/2024
|
|
2801672885
|
|
SINGHA SACHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/25311
(SASANAMBAGAM)
|
2412011020NRG24120220243335290
|
12/02/2024
|
GITA GAUDA
|
2412011020WL242893
|
GITA GAUDA
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672931
|
|
MRS GITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/25324
(SASANAMBAGAM)
|
2412011020NRG24120220243335291
|
12/02/2024
|
D.KALYANI ACHARI
|
2412011020WL242893
|
D.KALYANI ACHARI
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672947
|
|
MRS D KALYANI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/25326
(SASANAMBAGAM)
|
2412011020NRG24120220243335292
|
12/02/2024
|
JHUNU GOUDA
|
2412011020WL242893
|
JHUNU GOUDA
|
00415
|
SBIN0008081
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672948
|
|
MRS JHUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/26167
(SASANAMBAGAM)
|
2412011020NRG24120220243335295
|
12/02/2024
|
RITU SWAIN
|
2412011020WL242893
|
RITU SWAIN
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672935
|
|
MISS RITU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/26258
(SASANAMBAGAM)
|
2412011020NRG24120220243335297
|
12/02/2024
|
ANJANA SWAIN
|
2412011020WL242893
|
ANJANA SWAIN
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672945
|
|
MISS ANJANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/21007
(SASANAMBAGAM)
|
2412011020NRG24120220243335228
|
12/02/2024
|
SONIA BEHERA
|
2412011020WL242893
|
SONIA BEHERA
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672958
|
|
MR SANIA BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/21230
(SASANAMBAGAM)
|
2412011020NRG24120220243335244
|
12/02/2024
|
KARPURA RAULA
|
2412011020WL242893
|
KARPURA RAULA
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
10/04/2024
|
|
2801672957
|
|
MRS KARPURA RAULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21289
(SASANAMBAGAM)
|
2412011020NRG24120220243335249
|
12/02/2024
|
SAHEBA SAHU
|
2412011020WL242893
|
SAHEBA SAHU
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672933
|
|
MR SAHEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/21416
(SASANAMBAGAM)
|
2412011020NRG24120220243335256
|
12/02/2024
|
RINA SWAIN
|
2412011020WL242893
|
RINA SWAIN
|
00415
|
SBIN0010131
|
280
|
280
|
Processed
|
10/04/2024
|
|
2801672949
|
|
MRS RINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21440
(SASANAMBAGAM)
|
2412011020NRG24120220243335259
|
12/02/2024
|
BHAGYALAXMI MAHARANA
|
2412011020WL242893
|
BHAGYALAXMI MAHARANA
|
00415
|
SBIN0010131
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672941
|
|
BHAGYALAXMI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/21498
(SASANAMBAGAM)
|
2412011020NRG24120220243335264
|
12/02/2024
|
SAJANI DALAI
|
2412011020WL242893
|
SAJANI DALAI
|
00415
|
SBIN0010131
|
280
|
280
|
Processed
|
10/04/2024
|
|
2801672944
|
|
SAJANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/21545
(SASANAMBAGAM)
|
2412011020NRG24120220243335269
|
12/02/2024
|
KASINATH BISWAL
|
2412011020WL242893
|
KASINATH BISWAL
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672942
|
|
MR KASINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/21568
(SASANAMBAGAM)
|
2412011020NRG24120220243335271
|
12/02/2024
|
SANATAN PRADHAN
|
2412011020WL242893
|
SANATAN PRADHAN
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672952
|
|
SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/21744
(SASANAMBAGAM)
|
2412011020NRG24120220243335280
|
12/02/2024
|
BHAGIRATHI SINHA
|
2412011020WL242893
|
BHAGIRATHI SINHA
|
00415
|
SBIN0010131
|
560
|
560
|
Processed
|
10/04/2024
|
|
2801672946
|
|
MR BHAGIRATHI SINHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/26227
(SASANAMBAGAM)
|
2412011020NRG24120220243335296
|
12/02/2024
|
LALI POLEI
|
2412011020WL242893
|
LALI POLEI
|
00415
|
SBIN0010131
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672950
|
|
MRS LALI POLEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/21004
(SASANAMBAGAM)
|
2412011020NRG24120220243335226
|
12/02/2024
|
BUDDHI BEHERA
|
2412011020WL242893
|
BUDDHI BEHERA
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672918
|
|
MRS BUDDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/21005
(SASANAMBAGAM)
|
2412011020NRG24120220243335227
|
12/02/2024
|
SANJU DAKUA
|
2412011020WL242893
|
SANJU DAKUA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672927
|
|
Mrs. SANJU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21028
(SASANAMBAGAM)
|
2412011020NRG24120220243335230
|
12/02/2024
|
PRATIMA BEHERA
|
2412011020WL242893
|
PRATIMA BEHERA
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672910
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21029
(SASANAMBAGAM)
|
2412011020NRG24120220243335231
|
12/02/2024
|
SUJANA GAUDA
|
2412011020WL242893
|
SUJANA GAUDA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
10/04/2024
|
|
2801672934
|
|
Mrs. SUJAN GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21035
(SASANAMBAGAM)
|
2412011020NRG24120220243335232
|
12/02/2024
|
BISHNU SWAIN
|
2412011020WL242893
|
BISHNU SWAIN
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672908
|
|
MRS BISHNU PRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21049
(SASANAMBAGAM)
|
2412011020NRG24120220243335233
|
12/02/2024
|
JAYANTI SWAIN
|
2412011020WL242893
|
JAYANTI SWAIN
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672892
|
|
MRS JYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21052
(SASANAMBAGAM)
|
2412011020NRG24120220243335234
|
12/02/2024
|
JHUNU SINGHA
|
2412011020WL242893
|
JHUNU SINGHA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672893
|
|
MRS JHUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/21088
(SASANAMBAGAM)
|
2412011020NRG24120220243335235
|
12/02/2024
|
BANGALI BEHERA
|
2412011020WL242893
|
BANGALI BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
10/04/2024
|
|
2801672954
|
|
Mrs. BANGALI BEHERA WO BIJAYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/21093
(SASANAMBAGAM)
|
2412011020NRG24120220243335236
|
12/02/2024
|
SUSHALA PRADHAN
|
2412011020WL242893
|
SUSHALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672924
|
|
MRS SUSHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/21133
(SASANAMBAGAM)
|
2412011020NRG24120220243335239
|
12/02/2024
|
SAHADEBA SAHU
|
2412011020WL242893
|
SAHADEBA SAHU
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672904
|
|
Mr. SAHADEV SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/21155
(SASANAMBAGAM)
|
2412011020NRG24120220243335240
|
12/02/2024
|
ULI GOUDA
|
2412011020WL242893
|
ULI GOUDA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672896
|
|
MRS ULI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-020-002/21169
(SASANAMBAGAM)
|
2412011020NRG24120220243335242
|
12/02/2024
|
NANDA SINGHA
|
2412011020WL242893
|
NANDA SINGHA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672891
|
|
Mr. NANDA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-020-002/21206
(SASANAMBAGAM)
|
2412011020NRG24120220243335243
|
12/02/2024
|
ANUSUYA PARIDA
|
2412011020WL242893
|
ANUSUYA PARIDA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672902
|
|
MRS ANUSUYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-020-002/21240
(SASANAMBAGAM)
|
2412011020NRG24120220243335245
|
12/02/2024
|
MANIKA GOUDA
|
2412011020WL242893
|
MANIKA GOUDA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672913
|
|
MRS MANIKA GAUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-020-002/21244
(SASANAMBAGAM)
|
2412011020NRG24120220243335247
|
12/02/2024
|
RUNU GOUDA
|
2412011020WL242893
|
RUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672916
|
|
Mrs. RUNU GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21260
(SASANAMBAGAM)
|
2412011020NRG24120220243335248
|
12/02/2024
|
GITA PRADHAN
|
2412011020WL242893
|
GITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672938
|
|
GITA PRADHAN
|
AXIS BANK(607153)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/21319
(SASANAMBAGAM)
|
2412011020NRG24120220243335250
|
12/02/2024
|
KRUSHNA CHANDRA SWAIN
|
2412011020WL242893
|
KRUSHNA CHANDRA SWAIN
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
10/04/2024
|
|
2801672890
|
|
MR KRUSHNA CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/21345
(SASANAMBAGAM)
|
2412011020NRG24120220243335252
|
12/02/2024
|
PANKAJ BEHERA
|
2412011020WL242893
|
PANKAJ BEHERA
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672906
|
|
MRS PANKAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/21362
(SASANAMBAGAM)
|
2412011020NRG24120220243335253
|
12/02/2024
|
SUBASH NAYAK
|
2412011020WL242893
|
SUBASH NAYAK
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672912
|
|
MR SUBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/21368
(SASANAMBAGAM)
|
2412011020NRG24120220243335254
|
12/02/2024
|
SASHI GOUDA
|
2412011020WL242893
|
SASHI GOUDA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672897
|
|
MRS SASHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/21412
(SASANAMBAGAM)
|
2412011020NRG24120220243335255
|
12/02/2024
|
NILENDRI DALAI
|
2412011020WL242893
|
NILENDRI DALAI
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672919
|
|
Mrs. NILENDRI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-020-002/21432
(SASANAMBAGAM)
|
2412011020NRG24120220243335257
|
12/02/2024
|
SANTI GOUDA
|
2412011020WL242893
|
SANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
140
|
140
|
Processed
|
10/04/2024
|
|
2801672929
|
|
MRS SANTI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-020-002/21434
(SASANAMBAGAM)
|
2412011020NRG24120220243335258
|
12/02/2024
|
BISHNU RAULA
|
2412011020WL242893
|
BISHNU RAULA
|
00474
|
SBIN0RRUKGB
|
140
|
140
|
Processed
|
10/04/2024
|
|
2801672911
|
|
MRS BISHNU RAULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-020-002/21459
(SASANAMBAGAM)
|
2412011020NRG24120220243335260
|
12/02/2024
|
SIBARAM PANDA
|
2412011020WL242893
|
SIBARAM PANDA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672914
|
|
Mr. SIBA RAMA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-020-002/21469
(SASANAMBAGAM)
|
2412011020NRG24120220243335261
|
12/02/2024
|
MAITHILI SWAIN
|
2412011020WL242893
|
MAITHILI SWAIN
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
10/04/2024
|
|
2801672953
|
|
MR BABULA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-020-002/21488
(SASANAMBAGAM)
|
2412011020NRG24120220243335262
|
12/02/2024
|
SADA PARIDA
|
2412011020WL242893
|
SADA PARIDA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672886
|
|
Mr. SADA PARIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-002/21502
(SASANAMBAGAM)
|
2412011020NRG24120220243335265
|
12/02/2024
|
SANTOSH BEHERA
|
2412011020WL242893
|
SANTOSH BEHERA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672894
|
|
Mr. SANTOSH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-002/21505
(SASANAMBAGAM)
|
2412011020NRG24120220243335266
|
12/02/2024
|
KANAKA BEHERA
|
2412011020WL242893
|
KANAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
560
|
560
|
Processed
|
10/04/2024
|
|
2801672898
|
|
Mrs. KANAK BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-002/21516
(SASANAMBAGAM)
|
2412011020NRG24120220243335267
|
12/02/2024
|
SABITA KHUNTIA
|
2412011020WL242893
|
SABITA KHUNTIA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672900
|
|
MR SAURA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-020-002/21536
(SASANAMBAGAM)
|
2412011020NRG24120220243335268
|
12/02/2024
|
CHHABITA BEHERA
|
2412011020WL242893
|
CHHABITA BEHERA
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672930
|
|
MRS CHHABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-020-002/21559
(SASANAMBAGAM)
|
2412011020NRG24120220243335270
|
12/02/2024
|
KUNI BEHERA
|
2412011020WL242893
|
KUNI BEHERA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672928
|
|
Mrs. KUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-020-002/21570
(SASANAMBAGAM)
|
2412011020NRG24120220243335272
|
12/02/2024
|
PAKA BEHERA
|
2412011020WL242893
|
PAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
560
|
560
|
Processed
|
10/04/2024
|
|
2801672888
|
|
Mrs. PAKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-020-002/21577
(SASANAMBAGAM)
|
2412011020NRG24120220243335273
|
12/02/2024
|
RANGABATI BEHERA
|
2412011020WL242893
|
RANGABATI BEHERA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672907
|
|
MRS RANGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-020-002/21599
(SASANAMBAGAM)
|
2412011020NRG24120220243335274
|
12/02/2024
|
PRATIMA SETHI
|
2412011020WL242893
|
PRATIMA SETHI
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672956
|
|
Mrs. PRATIMA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-020-002/21605
(SASANAMBAGAM)
|
2412011020NRG24120220243335275
|
12/02/2024
|
NAMITA BEHERA
|
2412011020WL242893
|
NAMITA BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
10/04/2024
|
|
2801672901
|
|
Mrs. NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-020-002/21617
(SASANAMBAGAM)
|
2412011020NRG24120220243335276
|
12/02/2024
|
GITA SETHI
|
2412011020WL242893
|
GITA SETHI
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672922
|
|
Mrs. GEETA SETHI W/O NIR SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-020-002/21630
(SASANAMBAGAM)
|
2412011020NRG24120220243335277
|
12/02/2024
|
PRAKASH BEHERA
|
2412011020WL242893
|
PRAKASH BEHERA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672903
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-020-002/21657
(SASANAMBAGAM)
|
2412011020NRG24120220243335278
|
12/02/2024
|
JHUNU BEHERA
|
2412011020WL242893
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672925
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-020-002/21686
(SASANAMBAGAM)
|
2412011020NRG24120220243335279
|
12/02/2024
|
BHASI BEHERA
|
2412011020WL242893
|
BHASI BEHERA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672905
|
|
MRS BHASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-020-002/21754
(SASANAMBAGAM)
|
2412011020NRG24120220243335282
|
12/02/2024
|
DANARDANA GOUDA
|
2412011020WL242893
|
DANARDANA GOUDA
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672915
|
|
MR DANARDDAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-020-002/21761
(SASANAMBAGAM)
|
2412011020NRG24120220243335283
|
12/02/2024
|
UDAYA GOUDA
|
2412011020WL242893
|
UDAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672895
|
|
Mr. UDAYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-020-002/21781
(SASANAMBAGAM)
|
2412011020NRG24120220243335285
|
12/02/2024
|
KAMPA SETHI
|
2412011020WL242893
|
KAMPA SETHI
|
00474
|
SBIN0RRUKGB
|
560
|
560
|
Processed
|
10/04/2024
|
|
2801672887
|
|
Mr. KAMPA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-020-002/21782
(SASANAMBAGAM)
|
2412011020NRG24120220243335286
|
12/02/2024
|
UGRASENA SWAIN
|
2412011020WL242893
|
UGRASENA SWAIN
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672917
|
|
MRS NAYANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-020-002/21793
(SASANAMBAGAM)
|
2412011020NRG24120220243335288
|
12/02/2024
|
KAILAS GAUD
|
2412011020WL242893
|
KAILAS GAUD
|
00474
|
SBIN0RRUKGB
|
280
|
280
|
Processed
|
10/04/2024
|
|
2801672939
|
|
Mr. KAILAS GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-020-002/25302
(SASANAMBAGAM)
|
2412011020NRG24120220243335289
|
12/02/2024
|
KUNI SAHU
|
2412011020WL242893
|
KUNI SAHU
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672920
|
|
Mrs. KUNI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-020-002/25956
(SASANAMBAGAM)
|
2412011020NRG24120220243335293
|
12/02/2024
|
LILI SINGA
|
2412011020WL242893
|
LILI SINGA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672940
|
|
MRS LILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-020-002/26167
(SASANAMBAGAM)
|
2412011020NRG24120220243335294
|
12/02/2024
|
RINA SWAIN
|
2412011020WL242893
|
RINA SWAIN
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801672889
|
|
Mrs. RINA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-020-002/29696253
(SASANAMBAGAM)
|
2412011020NRG24120220243335298
|
12/02/2024
|
KUMARI SWAIN
|
2412011020WL242893
|
KUMARI SWAIN
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672909
|
|
KUMARI SWAIN W/O ADITYA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-020-002/29697266
(SASANAMBAGAM)
|
2412011020NRG24120220243335299
|
12/02/2024
|
NAMITA BEHERA
|
2412011020WL242893
|
NAMITA BEHERA
|
00474
|
SBIN0RRUKGB
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801672899
|
|
Mrs. NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51380
|
51380
|
|
|
|
|
|
|
|