|
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-12-011-013-002/296973547
(MAKARAJHOLA)
|
2412011013NRG24300620231242153
|
30/06/2023
|
EPILI NARASA
|
2412011013WL043533
|
EPILI NARASA
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358830
|
|
IPILI NARASA
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-013-002/5814
(MAKARAJHOLA)
|
2412011013NRG24300620231242211
|
30/06/2023
|
MAILI LACHIAMA
|
2412011013WL043533
|
MAILI LACHIAMA
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358829
|
|
MAILI LACHIAMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-013-002/296867
(MAKARAJHOLA)
|
2412011013NRG24300620231242088
|
30/06/2023
|
N.NARASAMMA
|
2412011013WL043533
|
N.NARASAMMA
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358693
|
|
NADI NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-013-002/296973299
(MAKARAJHOLA)
|
2412011013NRG24300620231242139
|
30/06/2023
|
DESITI SATYA
|
2412011013WL043533
|
DESITI SATYA
|
00177
|
IOBA0000626
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358694
|
|
DESITI SATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-013-002/29386
(MAKARAJHOLA)
|
2412011013NRG24300620231242085
|
30/06/2023
|
SALA PARIAMMA
|
2412011013WL043533
|
SALA PARIAMMA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358715
|
|
MRS SALA PARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-013-002/29390
(MAKARAJHOLA)
|
2412011013NRG24300620231242086
|
30/06/2023
|
NAMITA NAIK
|
2412011013WL043533
|
NAMITA NAIK
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358718
|
|
MRS NAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-013-002/29391
(MAKARAJHOLA)
|
2412011013NRG24300620231242087
|
30/06/2023
|
TANI NAIK
|
2412011013WL043533
|
TANI NAIK
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358753
|
|
MRS TANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-013-002/2969541
(MAKARAJHOLA)
|
2412011013NRG24300620231242089
|
30/06/2023
|
Panad Mahalakshmi
|
2412011013WL043533
|
Panad Mahalakshmi
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358698
|
|
MRS PANAD MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-013-002/2969546
(MAKARAJHOLA)
|
2412011013NRG24300620231242090
|
30/06/2023
|
EPILI LACHHIAMMA
|
2412011013WL043533
|
EPILI LACHHIAMMA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358714
|
|
MR EPILI LACHHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-013-002/29696292
(MAKARAJHOLA)
|
2412011013NRG24300620231242092
|
30/06/2023
|
SHASHI NAIK
|
2412011013WL043533
|
SHASHI NAIK
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358756
|
|
MRS SASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-013-002/29696979
(MAKARAJHOLA)
|
2412011013NRG24300620231242094
|
30/06/2023
|
MAILI SANTOSH
|
2412011013WL043533
|
MAILI SANTOSH
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
11/07/2023
|
|
3326358705
|
|
MR MAILI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-013-002/296972874
(MAKARAJHOLA)
|
2412011013NRG24300620231242097
|
30/06/2023
|
NARMADA SAHU
|
2412011013WL043533
|
NARMADA SAHU
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358760
|
|
MRS NARMADA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-013-002/296972890
(MAKARAJHOLA)
|
2412011013NRG24300620231242098
|
30/06/2023
|
IPILI RABINDRA KUMAR
|
2412011013WL043533
|
IPILI RABINDRA KUMAR
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358754
|
|
MR IPPILI RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-013-002/296973098
(MAKARAJHOLA)
|
2412011013NRG24300620231242102
|
30/06/2023
|
D BAIRI
|
2412011013WL043533
|
D BAIRI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358713
|
|
MRS DADA BAIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-013-002/296973122
(MAKARAJHOLA)
|
2412011013NRG24300620231242105
|
30/06/2023
|
MAILI KAMALI
|
2412011013WL043533
|
MAILI KAMALI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358767
|
|
MRS MAILI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-013-002/296973137
(MAKARAJHOLA)
|
2412011013NRG24300620231242108
|
30/06/2023
|
MOILI JOGIAMMA
|
2412011013WL043533
|
MOILI JOGIAMMA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358725
|
|
MRS MOILI JOGIAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-013-002/296973140
(MAKARAJHOLA)
|
2412011013NRG24300620231242109
|
30/06/2023
|
SAROJINI IPILI
|
2412011013WL043533
|
SAROJINI IPILI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358764
|
|
IPILI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
18
|
HINJILICUT
|
OR-12-011-013-002/296973160
(MAKARAJHOLA)
|
2412011013NRG24300620231242110
|
30/06/2023
|
BILAMBA NAIK
|
2412011013WL043533
|
BILAMBA NAIK
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358743
|
|
MRS BILAMBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-013-002/296973162
(MAKARAJHOLA)
|
2412011013NRG24300620231242111
|
30/06/2023
|
DESITI MAMATA
|
2412011013WL043533
|
DESITI MAMATA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358820
|
|
DESITI MAMATA
|
CANARA BANK(508532)
|
|
20
|
HINJILICUT
|
OR-12-011-013-002/296973173
(MAKARAJHOLA)
|
2412011013NRG24300620231242112
|
30/06/2023
|
AHALYA NAIK
|
2412011013WL043533
|
AHALYA NAIK
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358777
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-013-002/296973181
(MAKARAJHOLA)
|
2412011013NRG24300620231242115
|
30/06/2023
|
GITANJALI BADATYA
|
2412011013WL043533
|
GITANJALI BADATYA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358761
|
|
GITANJALI BADATYA
|
UCO BANK(607066)
|
|
22
|
HINJILICUT
|
OR-12-011-013-002/296973214
(MAKARAJHOLA)
|
2412011013NRG24300620231242117
|
30/06/2023
|
SAKA SUBHADRA
|
2412011013WL043533
|
SAKA SUBHADRA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358724
|
|
MR SAKA DANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-013-002/296973228
(MAKARAJHOLA)
|
2412011013NRG24300620231242124
|
30/06/2023
|
GUJIRI MAHALAXMI
|
2412011013WL043533
|
GUJIRI MAHALAXMI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358699
|
|
MRS GUJURI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-013-002/296973242
(MAKARAJHOLA)
|
2412011013NRG24300620231242125
|
30/06/2023
|
IPILI LAXMI
|
2412011013WL043533
|
IPILI LAXMI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358802
|
|
MRS IPILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-013-002/296973258
(MAKARAJHOLA)
|
2412011013NRG24300620231242129
|
30/06/2023
|
DEBARAJ SAHU
|
2412011013WL043533
|
DEBARAJ SAHU
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358732
|
|
MRS SAIBANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-013-002/296973272
(MAKARAJHOLA)
|
2412011013NRG24300620231242133
|
30/06/2023
|
D.LACHHIAMA
|
2412011013WL043533
|
D.LACHHIAMA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358779
|
|
MRS D LACHHIAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-013-002/296973285
(MAKARAJHOLA)
|
2412011013NRG24300620231242134
|
30/06/2023
|
SALA RAJESWARI
|
2412011013WL043533
|
SALA RAJESWARI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358709
|
|
MRS SALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-013-002/296973295
(MAKARAJHOLA)
|
2412011013NRG24300620231242136
|
30/06/2023
|
SAKA SARATHI
|
2412011013WL043533
|
SAKA SARATHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358696
|
|
SAKA SARATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-013-002/296973300
(MAKARAJHOLA)
|
2412011013NRG24300620231242140
|
30/06/2023
|
P.SABITRI
|
2412011013WL043533
|
P.SABITRI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358769
|
|
MRS PATA SABITRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-013-002/296973317
(MAKARAJHOLA)
|
2412011013NRG24300620231242141
|
30/06/2023
|
MAILI BISWANATH
|
2412011013WL043533
|
MAILI BISWANATH
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358816
|
|
MR MAILI BISWANATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-013-002/296973558
(MAKARAJHOLA)
|
2412011013NRG24300620231242155
|
30/06/2023
|
Gujiri Setama
|
2412011013WL043533
|
Gujiri Setama
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358731
|
|
Mrs. GUJURI SETAMA W/O G BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-013-002/296973572
(MAKARAJHOLA)
|
2412011013NRG24300620231242159
|
30/06/2023
|
RAMCHANDRA SAHU
|
2412011013WL043533
|
RAMCHANDRA SAHU
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358700
|
|
RAMA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-013-002/5453
(MAKARAJHOLA)
|
2412011013NRG24300620231242162
|
30/06/2023
|
TANU SETHI
|
2412011013WL043533
|
TANU SETHI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358755
|
|
MRS TANU SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-013-002/5458
(MAKARAJHOLA)
|
2412011013NRG24300620231242163
|
30/06/2023
|
LALITA BEHERA
|
2412011013WL043533
|
LALITA BEHERA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358720
|
|
MRS NALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-013-002/5464
(MAKARAJHOLA)
|
2412011013NRG24300620231242164
|
30/06/2023
|
DADA KUNDANAM
|
2412011013WL043533
|
DADA KUNDANAM
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358742
|
|
MRS DADA KUNDANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-013-002/5471
(MAKARAJHOLA)
|
2412011013NRG24300620231242165
|
30/06/2023
|
TILA NAIK
|
2412011013WL043533
|
TILA NAIK
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358704
|
|
MRS TILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-013-002/5497
(MAKARAJHOLA)
|
2412011013NRG24300620231242166
|
30/06/2023
|
NAMITA SETHI
|
2412011013WL043533
|
NAMITA SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358703
|
|
MRS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-013-002/5501
(MAKARAJHOLA)
|
2412011013NRG24300620231242167
|
30/06/2023
|
B.PARAMMA
|
2412011013WL043533
|
B.PARAMMA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358707
|
|
MRS BHEDU PARAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-013-002/5503
(MAKARAJHOLA)
|
2412011013NRG24300620231242168
|
30/06/2023
|
SAKA KAMU
|
2412011013WL043533
|
SAKA KAMU
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358706
|
|
MRS SAKA KAMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-013-002/5537
(MAKARAJHOLA)
|
2412011013NRG24300620231242172
|
30/06/2023
|
BAURANI BADATYA
|
2412011013WL043533
|
BAURANI BADATYA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358710
|
|
MRS BAURANI BADATYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-013-002/5540
(MAKARAJHOLA)
|
2412011013NRG24300620231242175
|
30/06/2023
|
NAIDU CHANDRAMA
|
2412011013WL043533
|
NAIDU CHANDRAMA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358730
|
|
MRS NAIDU CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-013-002/5554
(MAKARAJHOLA)
|
2412011013NRG24300620231242176
|
30/06/2023
|
KOKIRI LAXMI
|
2412011013WL043533
|
KOKIRI LAXMI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358744
|
|
MRS KOKIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-013-002/5573
(MAKARAJHOLA)
|
2412011013NRG24300620231242179
|
30/06/2023
|
SUDARSAN MAHAPATRA
|
2412011013WL043533
|
SUDARSAN MAHAPATRA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358734
|
|
SUDARSAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-013-002/5602
(MAKARAJHOLA)
|
2412011013NRG24300620231242183
|
30/06/2023
|
KUMARI SETHI
|
2412011013WL043533
|
KUMARI SETHI
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326358717
|
|
MRS KUMARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-013-002/5605
(MAKARAJHOLA)
|
2412011013NRG24300620231242184
|
30/06/2023
|
NAKUL SETHI
|
2412011013WL043533
|
NAKUL SETHI
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358726
|
|
MR NAKUL SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-013-002/5610
(MAKARAJHOLA)
|
2412011013NRG24300620231242185
|
30/06/2023
|
APASARA BADATYA
|
2412011013WL043533
|
APASARA BADATYA
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326358721
|
|
MRS APASARA BADATYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-013-002/5629
(MAKARAJHOLA)
|
2412011013NRG24300620231242189
|
30/06/2023
|
IPILI URMILA
|
2412011013WL043533
|
IPILI URMILA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358824
|
|
Mrs. EPILI URMILA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-013-002/5640
(MAKARAJHOLA)
|
2412011013NRG24300620231242190
|
30/06/2023
|
KANCHANA NAIK
|
2412011013WL043533
|
KANCHANA NAIK
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358752
|
|
MRS KACHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-013-002/5689
(MAKARAJHOLA)
|
2412011013NRG24300620231242193
|
30/06/2023
|
DESHITI RADHALU
|
2412011013WL043533
|
DESHITI RADHALU
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358821
|
|
MRS DESHITI RADHALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-013-002/5694
(MAKARAJHOLA)
|
2412011013NRG24300620231242194
|
30/06/2023
|
NATABAR BADATYA
|
2412011013WL043533
|
NATABAR BADATYA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358712
|
|
NATABAR BADATYA
|
UCO BANK(607066)
|
|
51
|
HINJILICUT
|
OR-12-011-013-002/5715
(MAKARAJHOLA)
|
2412011013NRG24300620231242197
|
30/06/2023
|
RAMA BEHERA
|
2412011013WL043533
|
RAMA BEHERA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358723
|
|
MRS RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-013-002/5717
(MAKARAJHOLA)
|
2412011013NRG24300620231242198
|
30/06/2023
|
MALESHU SETHI
|
2412011013WL043533
|
MALESHU SETHI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358702
|
|
MR MALESHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-013-002/5718
(MAKARAJHOLA)
|
2412011013NRG24300620231242199
|
30/06/2023
|
MANAS SETHI
|
2412011013WL043533
|
MANAS SETHI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358745
|
|
MRS MANAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-013-002/5748
(MAKARAJHOLA)
|
2412011013NRG24300620231242204
|
30/06/2023
|
NADI PARIAMMA
|
2412011013WL043533
|
NADI PARIAMMA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358695
|
|
MRS NADI PARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-013-002/5750
(MAKARAJHOLA)
|
2412011013NRG24300620231242205
|
30/06/2023
|
RAM SAHU
|
2412011013WL043533
|
RAM SAHU
|
00415
|
SBIN0006132
|
222
|
222
|
Processed
|
11/07/2023
|
|
3326358711
|
|
MR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-013-002/5769
(MAKARAJHOLA)
|
2412011013NRG24300620231242207
|
30/06/2023
|
DESITI CHAKRAPANI
|
2412011013WL043533
|
DESITI CHAKRAPANI
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326358697
|
|
DESITI CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-013-002/5774
(MAKARAJHOLA)
|
2412011013NRG24300620231242208
|
30/06/2023
|
ISWAR SAHU
|
2412011013WL043533
|
ISWAR SAHU
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358737
|
|
MR ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-013-002/5823
(MAKARAJHOLA)
|
2412011013NRG24300620231242212
|
30/06/2023
|
GUJURI SURYAMANI
|
2412011013WL043533
|
GUJURI SURYAMANI
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358729
|
|
MRS GUJARI SURYAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-013-002/5845
(MAKARAJHOLA)
|
2412011013NRG24300620231242214
|
30/06/2023
|
RASMITA BEHERA
|
2412011013WL043533
|
RASMITA BEHERA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358805
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-013-002/5852
(MAKARAJHOLA)
|
2412011013NRG24300620231242217
|
30/06/2023
|
G SABITRI
|
2412011013WL043533
|
G SABITRI
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358822
|
|
G SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-013-002/5874
(MAKARAJHOLA)
|
2412011013NRG24300620231242220
|
30/06/2023
|
PRATIMA NAIK
|
2412011013WL043533
|
PRATIMA NAIK
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358716
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-013-002/5895
(MAKARAJHOLA)
|
2412011013NRG24300620231242221
|
30/06/2023
|
BAI MARKANDA
|
2412011013WL043533
|
BAI MARKANDA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358708
|
|
BAI MARKANDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-013-002/5949
(MAKARAJHOLA)
|
2412011013NRG24300620231242223
|
30/06/2023
|
SAJANI NAIK
|
2412011013WL043533
|
SAJANI NAIK
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358762
|
|
MRS SAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-013-002/5969
(MAKARAJHOLA)
|
2412011013NRG24300620231242227
|
30/06/2023
|
DASARI SETAMA
|
2412011013WL043533
|
DASARI SETAMA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358807
|
|
MRS DASARI SETAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-013-002/6008
(MAKARAJHOLA)
|
2412011013NRG24300620231242232
|
30/06/2023
|
BIPRA BEHERA
|
2412011013WL043533
|
BIPRA BEHERA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358823
|
|
MR BIPRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-013-002/6048
(MAKARAJHOLA)
|
2412011013NRG24300620231242234
|
30/06/2023
|
KUMARI SAHU
|
2412011013WL043533
|
KUMARI SAHU
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358701
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-013-002/6049
(MAKARAJHOLA)
|
2412011013NRG24300620231242235
|
30/06/2023
|
PARASU SAHU
|
2412011013WL043533
|
PARASU SAHU
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358722
|
|
MR PARASU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67044
|
67044
|
|
|
|
|
|
|
|
|
68
|
HINJILICUT
|
OR-12-011-013-002/29380
(MAKARAJHOLA)
|
2412011013NRG24300620231242084
|
30/06/2023
|
Saaraswati naidu
|
2412011013WL043533
|
Saaraswati naidu
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358780
|
|
MRS SAARASWATI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-013-002/296973213
(MAKARAJHOLA)
|
2412011013NRG24300620231242116
|
30/06/2023
|
BHASKAR SETHI
|
2412011013WL043533
|
BHASKAR SETHI
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358727
|
|
Bhaskar Sethi .
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
70
|
HINJILICUT
|
OR-12-011-013-002/296973538
(MAKARAJHOLA)
|
2412011013NRG24300620231242151
|
30/06/2023
|
DESITI JASODA
|
2412011013WL043533
|
DESITI JASODA
|
00415
|
SBIN0008852
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358801
|
|
MRS DESITI JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
HINJILICUT
|
OR-12-011-013-002/26342
(MAKARAJHOLA)
|
2412011013NRG24300620231242081
|
30/06/2023
|
URIMILA NAIK
|
2412011013WL043533
|
URIMILA NAIK
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358758
|
|
MRS URMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-013-002/29375
(MAKARAJHOLA)
|
2412011013NRG24300620231242083
|
30/06/2023
|
saka sanju
|
2412011013WL043533
|
saka sanju
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358768
|
|
MRS SAKA SANJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-013-002/2969552
(MAKARAJHOLA)
|
2412011013NRG24300620231242091
|
30/06/2023
|
BHASI NAIK
|
2412011013WL043533
|
BHASI NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358818
|
|
MRS BHASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-013-002/296972854
(MAKARAJHOLA)
|
2412011013NRG24300620231242095
|
30/06/2023
|
Jyochana naik
|
2412011013WL043533
|
Jyochana naik
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358773
|
|
MRS JYOCHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-013-002/296972866
(MAKARAJHOLA)
|
2412011013NRG24300620231242096
|
30/06/2023
|
SHANKAR SAHU
|
2412011013WL043533
|
SHANKAR SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358757
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-013-002/296972967
(MAKARAJHOLA)
|
2412011013NRG24300620231242099
|
30/06/2023
|
SUDASHNA NAYAK
|
2412011013WL043533
|
SUDASHNA NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358749
|
|
MRS SUDASHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-013-002/296973033
(MAKARAJHOLA)
|
2412011013NRG24300620231242100
|
30/06/2023
|
GITANJALI BADATYA
|
2412011013WL043533
|
GITANJALI BADATYA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358775
|
|
MRS GITANJALI BADATYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-013-002/296973093
(MAKARAJHOLA)
|
2412011013NRG24300620231242101
|
30/06/2023
|
GUJARI SUKUMARI
|
2412011013WL043533
|
GUJARI SUKUMARI
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358759
|
|
MRS GUJARI SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-013-002/296973099
(MAKARAJHOLA)
|
2412011013NRG24300620231242103
|
30/06/2023
|
LAXMI SAHU
|
2412011013WL043533
|
LAXMI SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358784
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-013-002/296973115
(MAKARAJHOLA)
|
2412011013NRG24300620231242104
|
30/06/2023
|
BAI MAHALAXMI
|
2412011013WL043533
|
BAI MAHALAXMI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358719
|
|
MISS BAI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-013-002/296973124
(MAKARAJHOLA)
|
2412011013NRG24300620231242106
|
30/06/2023
|
GOLUMU SABITRI
|
2412011013WL043533
|
GOLUMU SABITRI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358814
|
|
GOLUMU SABITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
HINJILICUT
|
OR-12-011-013-002/296973134
(MAKARAJHOLA)
|
2412011013NRG24300620231242107
|
30/06/2023
|
RITA SETHI
|
2412011013WL043533
|
RITA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358736
|
|
MRS RITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-013-002/296973177
(MAKARAJHOLA)
|
2412011013NRG24300620231242113
|
30/06/2023
|
SABITRI MAHANKUDA
|
2412011013WL043533
|
SABITRI MAHANKUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358781
|
|
MRS SABITRI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-013-002/296973180
(MAKARAJHOLA)
|
2412011013NRG24300620231242114
|
30/06/2023
|
JYOSTNA NAIK
|
2412011013WL043533
|
JYOSTNA NAIK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358770
|
|
MRS JYOTSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-013-002/296973216
(MAKARAJHOLA)
|
2412011013NRG24300620231242118
|
30/06/2023
|
KUNI BEHARA
|
2412011013WL043533
|
KUNI BEHARA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358789
|
|
MRS KUNI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-013-002/296973222
(MAKARAJHOLA)
|
2412011013NRG24300620231242119
|
30/06/2023
|
GITA BEHERA
|
2412011013WL043533
|
GITA BEHERA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358819
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-013-002/296973223
(MAKARAJHOLA)
|
2412011013NRG24300620231242120
|
30/06/2023
|
BASANTI BEHERA
|
2412011013WL043533
|
BASANTI BEHERA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358788
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-013-002/296973224
(MAKARAJHOLA)
|
2412011013NRG24300620231242121
|
30/06/2023
|
KAMINI SAHU
|
2412011013WL043533
|
KAMINI SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358766
|
|
KAMINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HINJILICUT
|
OR-12-011-013-002/296973226
(MAKARAJHOLA)
|
2412011013NRG24300620231242122
|
30/06/2023
|
BISHNU BEHERA
|
2412011013WL043533
|
BISHNU BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358735
|
|
MRS BISHNU BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-013-002/296973227
(MAKARAJHOLA)
|
2412011013NRG24300620231242123
|
30/06/2023
|
PANAD BUDIAMA
|
2412011013WL043533
|
PANAD BUDIAMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358795
|
|
MRS PANAD BUDIAMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-013-002/296973252
(MAKARAJHOLA)
|
2412011013NRG24300620231242128
|
30/06/2023
|
SATYA SETHI
|
2412011013WL043533
|
SATYA SETHI
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326358728
|
|
MRS SATYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-013-002/296973261
(MAKARAJHOLA)
|
2412011013NRG24300620231242131
|
30/06/2023
|
KAPAL KAINSHI
|
2412011013WL043533
|
KAPAL KAINSHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358790
|
|
KAPAL KAINSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-013-002/296973377
(MAKARAJHOLA)
|
2412011013NRG24300620231242143
|
30/06/2023
|
DESHITI YAMUNA
|
2412011013WL043533
|
DESHITI YAMUNA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358765
|
|
MISS DESITI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-013-002/296973378
(MAKARAJHOLA)
|
2412011013NRG24300620231242144
|
30/06/2023
|
GUJURI CHANDRAMA
|
2412011013WL043533
|
GUJURI CHANDRAMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358797
|
|
MRS GUJURI CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-013-002/296973406
(MAKARAJHOLA)
|
2412011013NRG24300620231242146
|
30/06/2023
|
SANTOSH KUMAR BEHERA
|
2412011013WL043533
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358778
|
|
MRS SANTOSH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-013-002/296973417
(MAKARAJHOLA)
|
2412011013NRG24300620231242147
|
30/06/2023
|
A.TULASI
|
2412011013WL043533
|
A.TULASI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358804
|
|
MRS A TULASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-013-002/296973431
(MAKARAJHOLA)
|
2412011013NRG24300620231242148
|
30/06/2023
|
sabita sethi
|
2412011013WL043533
|
sabita sethi
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358787
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-013-002/296973453
(MAKARAJHOLA)
|
2412011013NRG24300620231242149
|
30/06/2023
|
GITANJALI NAYAK
|
2412011013WL043533
|
GITANJALI NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358794
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-013-002/296973462
(MAKARAJHOLA)
|
2412011013NRG24300620231242150
|
30/06/2023
|
PARI SAHU
|
2412011013WL043533
|
PARI SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358803
|
|
MS PARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-013-002/296973541
(MAKARAJHOLA)
|
2412011013NRG24300620231242152
|
30/06/2023
|
BASANTI BADATIYA
|
2412011013WL043533
|
BASANTI BADATIYA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358774
|
|
MRS BASANTI BADATIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-013-002/296973556
(MAKARAJHOLA)
|
2412011013NRG24300620231242154
|
30/06/2023
|
PATA TARINIAMA
|
2412011013WL043533
|
PATA TARINIAMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358738
|
|
MRS PATA TARINI AMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-013-002/296973559
(MAKARAJHOLA)
|
2412011013NRG24300620231242156
|
30/06/2023
|
RITA NAIK
|
2412011013WL043533
|
RITA NAIK
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358800
|
|
MRS RITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINJILICUT
|
OR-12-011-013-002/5505
(MAKARAJHOLA)
|
2412011013NRG24300620231242169
|
30/06/2023
|
PARI SETHI
|
2412011013WL043533
|
PARI SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358791
|
|
MRS PARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-013-002/5510
(MAKARAJHOLA)
|
2412011013NRG24300620231242170
|
30/06/2023
|
KAMINI SAHU
|
2412011013WL043533
|
KAMINI SAHU
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358793
|
|
MRS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINJILICUT
|
OR-12-011-013-002/5538
(MAKARAJHOLA)
|
2412011013NRG24300620231242173
|
30/06/2023
|
BHASI SETHI
|
2412011013WL043533
|
BHASI SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358746
|
|
MRS BHASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINJILICUT
|
OR-12-011-013-002/5539
(MAKARAJHOLA)
|
2412011013NRG24300620231242174
|
30/06/2023
|
DESHITI JANAKI AMMA
|
2412011013WL043533
|
DESHITI JANAKI AMMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358776
|
|
MRS DESHITI JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINJILICUT
|
OR-12-011-013-002/5556
(MAKARAJHOLA)
|
2412011013NRG24300620231242177
|
30/06/2023
|
SALA SARASWATI
|
2412011013WL043533
|
SALA SARASWATI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358786
|
|
MRS SALA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINJILICUT
|
OR-12-011-013-002/5557
(MAKARAJHOLA)
|
2412011013NRG24300620231242178
|
30/06/2023
|
NADIMINTI NARAS
|
2412011013WL043533
|
NADIMINTI NARAS
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358772
|
|
MRS NADIMINTI NARAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINJILICUT
|
OR-12-011-013-002/5574
(MAKARAJHOLA)
|
2412011013NRG24300620231242180
|
30/06/2023
|
KOKARI SETAMA
|
2412011013WL043533
|
KOKARI SETAMA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358747
|
|
MRS KOKARI SETAMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINJILICUT
|
OR-12-011-013-002/5591
(MAKARAJHOLA)
|
2412011013NRG24300620231242181
|
30/06/2023
|
B.KARIAMMA
|
2412011013WL043533
|
B.KARIAMMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358783
|
|
MRS BAI KARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINJILICUT
|
OR-12-011-013-002/5601
(MAKARAJHOLA)
|
2412011013NRG24300620231242182
|
30/06/2023
|
KANAKA BEHERA
|
2412011013WL043533
|
KANAKA BEHERA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358771
|
|
MRS KANAKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINJILICUT
|
OR-12-011-013-002/5611
(MAKARAJHOLA)
|
2412011013NRG24300620231242186
|
30/06/2023
|
RINA SETHI
|
2412011013WL043533
|
RINA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358739
|
|
MRS REENA SETHY
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINJILICUT
|
OR-12-011-013-002/5627
(MAKARAJHOLA)
|
2412011013NRG24300620231242188
|
30/06/2023
|
MILU NAIK
|
2412011013WL043533
|
MILU NAIK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358741
|
|
MRS MILU NAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINJILICUT
|
OR-12-011-013-002/5705
(MAKARAJHOLA)
|
2412011013NRG24300620231242195
|
30/06/2023
|
BHANDI TRINATH
|
2412011013WL043533
|
BHANDI TRINATH
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
11/07/2023
|
|
3326358817
|
|
MR BHANDI TRINATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
HINJILICUT
|
OR-12-011-013-002/5712
(MAKARAJHOLA)
|
2412011013NRG24300620231242196
|
30/06/2023
|
SAIBANI BEHERA
|
2412011013WL043533
|
SAIBANI BEHERA
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358751
|
|
MRS SAIBANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINJILICUT
|
OR-12-011-013-002/5732
(MAKARAJHOLA)
|
2412011013NRG24300620231242202
|
30/06/2023
|
IPILI SABAMA
|
2412011013WL043533
|
IPILI SABAMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358796
|
|
MRS IPILI SABAMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINJILICUT
|
OR-12-011-013-002/5742
(MAKARAJHOLA)
|
2412011013NRG24300620231242203
|
30/06/2023
|
RUNU SAHU
|
2412011013WL043533
|
RUNU SAHU
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358799
|
|
MRS RUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINJILICUT
|
OR-12-011-013-002/5834
(MAKARAJHOLA)
|
2412011013NRG24300620231242213
|
30/06/2023
|
BAI LACHHIAMA
|
2412011013WL043533
|
BAI LACHHIAMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358748
|
|
MRS BAI LACHHIAMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINJILICUT
|
OR-12-011-013-002/5847
(MAKARAJHOLA)
|
2412011013NRG24300620231242215
|
30/06/2023
|
NABINACHANDRA SAHU
|
2412011013WL043533
|
NABINACHANDRA SAHU
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358750
|
|
MR NABINACHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
HINJILICUT
|
OR-12-011-013-002/5850
(MAKARAJHOLA)
|
2412011013NRG24300620231242216
|
30/06/2023
|
DEBAHARI BEHERA
|
2412011013WL043533
|
DEBAHARI BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358733
|
|
MR DEBAHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINJILICUT
|
OR-12-011-013-002/5873
(MAKARAJHOLA)
|
2412011013NRG24300620231242219
|
30/06/2023
|
URMILA BADATYA
|
2412011013WL043533
|
URMILA BADATYA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358792
|
|
MRS URMILA BADATYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINJILICUT
|
OR-12-011-013-002/5950
(MAKARAJHOLA)
|
2412011013NRG24300620231242224
|
30/06/2023
|
GITA NAIK
|
2412011013WL043533
|
GITA NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358798
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINJILICUT
|
OR-12-011-013-002/5958
(MAKARAJHOLA)
|
2412011013NRG24300620231242225
|
30/06/2023
|
LAXMI BADATYA
|
2412011013WL043533
|
LAXMI BADATYA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358782
|
|
MRS LAXMI BADATYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINJILICUT
|
OR-12-011-013-002/5968
(MAKARAJHOLA)
|
2412011013NRG24300620231242226
|
30/06/2023
|
IPILI NARAYANA
|
2412011013WL043533
|
IPILI NARAYANA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358740
|
|
MR NARAYAN JAGANATH EPILI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HINJILICUT
|
OR-12-011-013-002/5970
(MAKARAJHOLA)
|
2412011013NRG24300620231242228
|
30/06/2023
|
Buli sethi
|
2412011013WL043533
|
Buli sethi
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358808
|
|
MRS BULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINJILICUT
|
OR-12-011-013-002/5975
(MAKARAJHOLA)
|
2412011013NRG24300620231242229
|
30/06/2023
|
SARAT CHANDRWA SAHU
|
2412011013WL043533
|
SARAT CHANDRWA SAHU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358806
|
|
MR SARATA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
HINJILICUT
|
OR-12-011-013-002/5978
(MAKARAJHOLA)
|
2412011013NRG24300620231242230
|
30/06/2023
|
GUJIRI MAHALAKSHMI
|
2412011013WL043533
|
GUJIRI MAHALAKSHMI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358815
|
|
MRS GUJIRI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINJILICUT
|
OR-12-011-013-002/6007
(MAKARAJHOLA)
|
2412011013NRG24300620231242231
|
30/06/2023
|
NIRANJANA BEHERA
|
2412011013WL043533
|
NIRANJANA BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358785
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINJILICUT
|
OR-12-011-013-002/6032
(MAKARAJHOLA)
|
2412011013NRG24300620231242233
|
30/06/2023
|
ipili lachiama
|
2412011013WL043533
|
ipili lachiama
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326358763
|
|
MRS EPILI LACHHEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
130
|
HINJILICUT
|
OR-12-011-013-002/29696297
(MAKARAJHOLA)
|
2412011013NRG24300620231242093
|
30/06/2023
|
BALARAM NAYAK
|
2412011013WL043533
|
BALARAM NAYAK
|
00468
|
UBIN0564249
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358813
|
|
BALARAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
131
|
HINJILICUT
|
OR-12-011-013-002/296973260
(MAKARAJHOLA)
|
2412011013NRG24300620231242130
|
30/06/2023
|
SEMA PADMABATI
|
2412011013WL043533
|
SEMA PADMABATI
|
00468
|
UBIN0564249
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358812
|
|
SEMA PADMABATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
HINJILICUT
|
OR-12-011-013-002/296973391
(MAKARAJHOLA)
|
2412011013NRG24300620231242145
|
30/06/2023
|
Gujuri Damayanti
|
2412011013WL043533
|
Gujuri Damayanti
|
00468
|
UBIN0564249
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358811
|
|
GUJARI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
133
|
HINJILICUT
|
OR-12-011-013-002/296973576
(MAKARAJHOLA)
|
2412011013NRG24300620231242160
|
30/06/2023
|
GUJIRI SAIBANI
|
2412011013WL043533
|
GUJIRI SAIBANI
|
00468
|
UBIN0564249
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358810
|
|
GUJIRI SAIBANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
HINJILICUT
|
OR-12-011-013-002/5658
(MAKARAJHOLA)
|
2412011013NRG24300620231242192
|
30/06/2023
|
M LAKSHMI
|
2412011013WL043533
|
M LAKSHMI
|
00468
|
UBIN0564249
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358809
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
135
|
HINJILICUT
|
OR-12-011-013-002/29366
(MAKARAJHOLA)
|
2412011013NRG24300620231242082
|
30/06/2023
|
RUKUNA SAHU
|
2412011013WL043533
|
RUKUNA SAHU
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358825
|
|
RUKUNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
136
|
HINJILICUT
|
OR-12-011-013-002/296973269
(MAKARAJHOLA)
|
2412011013NRG24300620231242132
|
30/06/2023
|
DESHITI KAREDA
|
2412011013WL043533
|
DESHITI KAREDA
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358690
|
|
MR DESITI KARIODA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINJILICUT
|
OR-12-011-013-002/5613
(MAKARAJHOLA)
|
2412011013NRG24300620231242187
|
30/06/2023
|
GUGIRI SAIAMA
|
2412011013WL043533
|
GUGIRI SAIAMA
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358692
|
|
GUJIRI SAIAMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
HINJILICUT
|
OR-12-011-013-002/5650
(MAKARAJHOLA)
|
2412011013NRG24300620231242191
|
30/06/2023
|
GUJURI RUKMANI
|
2412011013WL043533
|
GUJURI RUKMANI
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358691
|
|
GUJURI RUKUNI GUJIRI GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
139
|
HINJILICUT
|
OR-12-011-013-002/5756
(MAKARAJHOLA)
|
2412011013NRG24300620231242206
|
30/06/2023
|
Banita Sahu
|
2412011013WL043533
|
Banita Sahu
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326358826
|
|
Mrs. BANITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
HINJILICUT
|
OR-12-011-013-002/5775
(MAKARAJHOLA)
|
2412011013NRG24300620231242209
|
30/06/2023
|
GITA SAHU
|
2412011013WL043533
|
GITA SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326358828
|
|
Miss. GITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
HINJILICUT
|
OR-12-011-013-002/6078
(MAKARAJHOLA)
|
2412011013NRG24300620231242236
|
30/06/2023
|
GUJIRI TULASIAMA
|
2412011013WL043533
|
GUJIRI TULASIAMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326358827
|
|
SMT, GUJIRI TULASIAMA.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156066
|
156066
|
|
|
|
|
|
|
|