|
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-12-011-004-001/10130
(BURUPADA)
|
2412011004NRG24220620231112777
|
22/06/2023
|
SABITRI SAMAL
|
2412011004WL039015
|
SABITRI SAMAL
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943617
|
|
SABITRI SAMAL
|
BANK OF INDIA(508505)
|
|
2
|
HINJILICUT
|
OR-12-011-004-001/29490
(BURUPADA)
|
2412011004NRG24220620231112784
|
22/06/2023
|
MANJLA SETHI
|
2412011004WL039015
|
MANJLA SETHI
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943618
|
|
MANJULA SETHI
|
BANK OF INDIA(508505)
|
|
3
|
HINJILICUT
|
OR-12-011-004-001/29493
(BURUPADA)
|
2412011004NRG24220620231112785
|
22/06/2023
|
BHARATI DAS
|
2412011004WL039015
|
BHARATI DAS
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943613
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-004-001/29500
(BURUPADA)
|
2412011004NRG24220620231112786
|
22/06/2023
|
SUNITA SETHI
|
2412011004WL039015
|
SUNITA SETHI
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943610
|
|
SUNITA SETHI
|
BANK OF INDIA(508505)
|
|
5
|
HINJILICUT
|
OR-12-011-004-001/29522
(BURUPADA)
|
2412011004NRG24220620231112789
|
22/06/2023
|
SHANTI SINGH
|
2412011004WL039015
|
SHANTI SINGH
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943619
|
|
SHANTI SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
HINJILICUT
|
OR-12-011-004-001/296973096
(BURUPADA)
|
2412011004NRG24220620231112831
|
22/06/2023
|
SANTILATA SWAIN
|
2412011004WL039015
|
SANTILATA SWAIN
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943608
|
|
SANTILATA SWAIN
|
BANK OF INDIA(508505)
|
|
7
|
HINJILICUT
|
OR-12-011-004-001/9128
(BURUPADA)
|
2412011004NRG24220620231112838
|
22/06/2023
|
PUSHPABATI DAS
|
2412011004WL039015
|
PUSHPABATI DAS
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943607
|
|
PUSHPABATI DASH
|
BANK OF INDIA(508505)
|
|
8
|
HINJILICUT
|
OR-12-011-004-001/9226
(BURUPADA)
|
2412011004NRG24220620231112846
|
22/06/2023
|
SATYA DAS
|
2412011004WL039015
|
SATYA DAS
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943612
|
|
SATYA DAS
|
BANK OF INDIA(508505)
|
|
9
|
HINJILICUT
|
OR-12-011-004-001/9234
(BURUPADA)
|
2412011004NRG24220620231112847
|
22/06/2023
|
KANGRESH MALIK
|
2412011004WL039015
|
KANGRESH MALIK
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943614
|
|
KANGRES MALIK
|
BANK OF INDIA(508505)
|
|
10
|
HINJILICUT
|
OR-12-011-004-001/9254
(BURUPADA)
|
2412011004NRG24220620231112855
|
22/06/2023
|
RADHA DAS
|
2412011004WL039015
|
RADHA DAS
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943604
|
|
RADHA DAS W/O-SANIA DAS
|
BANK OF INDIA(508505)
|
|
11
|
HINJILICUT
|
OR-12-011-004-001/9270
(BURUPADA)
|
2412011004NRG24220620231112858
|
22/06/2023
|
MAYA MALIK
|
2412011004WL039015
|
MAYA MALIK
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943605
|
|
MAYA MALIK
|
BANK OF INDIA(508505)
|
|
12
|
HINJILICUT
|
OR-12-011-004-001/9374
(BURUPADA)
|
2412011004NRG24220620231112871
|
22/06/2023
|
JHUNU sethi
|
2412011004WL039015
|
JHUNU sethi
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943620
|
|
JHUNU SETHI
|
BANK OF INDIA(508505)
|
|
13
|
HINJILICUT
|
OR-12-011-004-001/9401
(BURUPADA)
|
2412011004NRG24220620231112877
|
22/06/2023
|
RANJITA DASH
|
2412011004WL039015
|
RANJITA DASH
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943615
|
|
RANJITA DASH
|
BANK OF INDIA(508505)
|
|
14
|
HINJILICUT
|
OR-12-011-004-001/9488
(BURUPADA)
|
2412011004NRG24220620231112891
|
22/06/2023
|
SUMITRA DASH
|
2412011004WL039015
|
SUMITRA DASH
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943606
|
|
SUMITRA DASH
|
BANK OF INDIA(508505)
|
|
15
|
HINJILICUT
|
OR-12-011-004-001/9551
(BURUPADA)
|
2412011004NRG24220620231112893
|
22/06/2023
|
SAIBANI SETHI
|
2412011004WL039015
|
SAIBANI SETHI
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943609
|
|
SAIBANI SETHI
|
BANK OF INDIA(508505)
|
|
16
|
HINJILICUT
|
OR-12-011-004-001/9821
(BURUPADA)
|
2412011004NRG24220620231112906
|
22/06/2023
|
JHUNU POLAI
|
2412011004WL039015
|
JHUNU POLAI
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943616
|
|
JHUNU POLAI
|
BANK OF INDIA(508505)
|
|
17
|
HINJILICUT
|
OR-12-011-004-001/9917
(BURUPADA)
|
2412011004NRG24220620231112913
|
22/06/2023
|
ASHA PRADHAN
|
2412011004WL039015
|
ASHA PRADHAN
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943611
|
|
ASHA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
18
|
HINJILICUT
|
OR-12-011-004-001/296973099
(BURUPADA)
|
2412011004NRG24220620231112833
|
22/06/2023
|
MANJULA DAKUA
|
2412011004WL039015
|
MANJULA DAKUA
|
00415
|
SBIN0006473
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943562
|
|
MRS MANJULA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-004-001/10190
(BURUPADA)
|
2412011004NRG24220620231112778
|
22/06/2023
|
KURANGI PRADHAN
|
2412011004WL039015
|
KURANGI PRADHAN
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943578
|
|
MRS KURANGI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-004-001/10275
(BURUPADA)
|
2412011004NRG24220620231112781
|
22/06/2023
|
LAXMI SWAIN
|
2412011004WL039015
|
LAXMI SWAIN
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943574
|
|
LAXMI SWAIN
|
BANK OF INDIA(508505)
|
|
21
|
HINJILICUT
|
OR-12-011-004-001/29521
(BURUPADA)
|
2412011004NRG24220620231112788
|
22/06/2023
|
APURBA SETHI
|
2412011004WL039015
|
APURBA SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943603
|
|
Mrs. APURBA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-004-001/29525
(BURUPADA)
|
2412011004NRG24220620231112792
|
22/06/2023
|
JHUMURI BEHERA
|
2412011004WL039015
|
JHUMURI BEHERA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943571
|
|
MRS JHUMURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-004-001/29538
(BURUPADA)
|
2412011004NRG24220620231112795
|
22/06/2023
|
PRABHAKAR BADATYA
|
2412011004WL039015
|
PRABHAKAR BADATYA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943542
|
|
MR PRABHAKAR BADATYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-004-001/29540
(BURUPADA)
|
2412011004NRG24220620231112797
|
22/06/2023
|
KUMUD BADATYA
|
2412011004WL039015
|
KUMUD BADATYA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943591
|
|
MR KUMUD BADATYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-004-001/29541
(BURUPADA)
|
2412011004NRG24220620231112798
|
22/06/2023
|
BISHNU SETHY
|
2412011004WL039015
|
BISHNU SETHY
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943572
|
|
MRS BISHNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-004-001/29542
(BURUPADA)
|
2412011004NRG24220620231112799
|
22/06/2023
|
MANJU BHUYAN
|
2412011004WL039015
|
MANJU BHUYAN
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943567
|
|
MANJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-004-001/29544
(BURUPADA)
|
2412011004NRG24220620231112800
|
22/06/2023
|
PRATIMA SETHY
|
2412011004WL039015
|
PRATIMA SETHY
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943597
|
|
MRS PRATIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-004-001/296972939
(BURUPADA)
|
2412011004NRG24220620231112812
|
22/06/2023
|
SAILA SETHI
|
2412011004WL039015
|
SAILA SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943594
|
|
MRS SAILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-004-001/296972954
(BURUPADA)
|
2412011004NRG24220620231112814
|
22/06/2023
|
BASANTI DAS
|
2412011004WL039015
|
BASANTI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943586
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-004-001/296972964
(BURUPADA)
|
2412011004NRG24220620231112815
|
22/06/2023
|
ARCCHANA SETHY
|
2412011004WL039015
|
ARCCHANA SETHY
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943575
|
|
MRS ARCHANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-004-001/296972992
(BURUPADA)
|
2412011004NRG24220620231112817
|
22/06/2023
|
santi swain
|
2412011004WL039015
|
santi swain
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943583
|
|
SANTI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
32
|
HINJILICUT
|
OR-12-011-004-001/296972993
(BURUPADA)
|
2412011004NRG24220620231112818
|
22/06/2023
|
NARMADA SETHI
|
2412011004WL039015
|
NARMADA SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943590
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-004-001/296972994
(BURUPADA)
|
2412011004NRG24220620231112819
|
22/06/2023
|
NARMADA DAS
|
2412011004WL039015
|
NARMADA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943602
|
|
NARMADA SWARJYA NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-004-001/296972999
(BURUPADA)
|
2412011004NRG24220620231112821
|
22/06/2023
|
SUSAMA SHETHI
|
2412011004WL039015
|
SUSAMA SHETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943570
|
|
MRS SUSAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-004-001/296973090
(BURUPADA)
|
2412011004NRG24220620231112826
|
22/06/2023
|
RINA SWAIN
|
2412011004WL039015
|
RINA SWAIN
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943593
|
|
MRS RINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-004-001/296974002
(BURUPADA)
|
2412011004NRG24220620231112835
|
22/06/2023
|
DAMAYANTI SWAIN
|
2412011004WL039015
|
DAMAYANTI SWAIN
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943600
|
|
MRS DAMAYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-004-001/9246
(BURUPADA)
|
2412011004NRG24220620231112850
|
22/06/2023
|
LABANYA DAS
|
2412011004WL039015
|
LABANYA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943564
|
|
MR LABANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-004-001/9247
(BURUPADA)
|
2412011004NRG24220620231112851
|
22/06/2023
|
MOCHIANI DAS
|
2412011004WL039015
|
MOCHIANI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943566
|
|
MRS MOCHIANI DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-004-001/9248
(BURUPADA)
|
2412011004NRG24220620231112852
|
22/06/2023
|
NAMITA DAS
|
2412011004WL039015
|
NAMITA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943595
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-004-001/9249
(BURUPADA)
|
2412011004NRG24220620231112853
|
22/06/2023
|
RAMA DAS
|
2412011004WL039015
|
RAMA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943573
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-004-001/9250
(BURUPADA)
|
2412011004NRG24220620231112854
|
22/06/2023
|
SANJU DAS
|
2412011004WL039015
|
SANJU DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943589
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-004-001/9258
(BURUPADA)
|
2412011004NRG24220620231112857
|
22/06/2023
|
SASI DAS
|
2412011004WL039015
|
SASI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943585
|
|
SASHI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-004-001/9309
(BURUPADA)
|
2412011004NRG24220620231112863
|
22/06/2023
|
RASMITA SAMAL
|
2412011004WL039015
|
RASMITA SAMAL
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943596
|
|
MRS RASMITA KRUSHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-004-001/9312
(BURUPADA)
|
2412011004NRG24220620231112864
|
22/06/2023
|
KANAK PRADHAN
|
2412011004WL039015
|
KANAK PRADHAN
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943588
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-004-001/9353
(BURUPADA)
|
2412011004NRG24220620231112866
|
22/06/2023
|
BHAIGA BEGERA
|
2412011004WL039015
|
BHAIGA BEGERA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943592
|
|
MR BHAIG BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-004-001/9361
(BURUPADA)
|
2412011004NRG24220620231112867
|
22/06/2023
|
BHARATA GOUDA
|
2412011004WL039015
|
BHARATA GOUDA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943582
|
|
MR BHARATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-004-001/9362
(BURUPADA)
|
2412011004NRG24220620231112868
|
22/06/2023
|
TAMAL SETHI
|
2412011004WL039015
|
TAMAL SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943539
|
|
MRS TAMAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-004-001/9396
(BURUPADA)
|
2412011004NRG24220620231112876
|
22/06/2023
|
KANAKA DAS
|
2412011004WL039015
|
KANAKA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943565
|
|
MRS KANAKA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-004-001/9412
(BURUPADA)
|
2412011004NRG24220620231112878
|
22/06/2023
|
SUSHAMA SWAIN
|
2412011004WL039015
|
SUSHAMA SWAIN
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943579
|
|
MRS SUSHAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-004-001/9413
(BURUPADA)
|
2412011004NRG24220620231112879
|
22/06/2023
|
RINA SWAIN
|
2412011004WL039015
|
RINA SWAIN
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943580
|
|
MRS RINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-004-001/9447
(BURUPADA)
|
2412011004NRG24220620231112885
|
22/06/2023
|
APASARA DAS
|
2412011004WL039015
|
APASARA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943538
|
|
MRS DAS APSARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-004-001/9478
(BURUPADA)
|
2412011004NRG24220620231112888
|
22/06/2023
|
MAMTA DAS
|
2412011004WL039015
|
MAMTA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943599
|
|
MRS MAMTA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-004-001/9479
(BURUPADA)
|
2412011004NRG24220620231112889
|
22/06/2023
|
SUJATA DAS
|
2412011004WL039015
|
SUJATA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943576
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-004-001/9480
(BURUPADA)
|
2412011004NRG24220620231112890
|
22/06/2023
|
SUNITA DAS
|
2412011004WL039015
|
SUNITA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943587
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-004-001/9545
(BURUPADA)
|
2412011004NRG24220620231112892
|
22/06/2023
|
SANGITA DAS
|
2412011004WL039015
|
SANGITA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943569
|
|
MRS SANGITA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-004-001/9587
(BURUPADA)
|
2412011004NRG24220620231112895
|
22/06/2023
|
PRAKASH SETHI
|
2412011004WL039015
|
PRAKASH SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943581
|
|
MR PRAKASH SETHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-004-001/9606
(BURUPADA)
|
2412011004NRG24220620231112897
|
22/06/2023
|
RENU SETHI
|
2412011004WL039015
|
RENU SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943598
|
|
MRS RENU SETHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-004-001/9639
(BURUPADA)
|
2412011004NRG24220620231112898
|
22/06/2023
|
CHINCHI
|
2412011004WL039015
|
CHINCHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943568
|
|
MRS CHINCHEI SETHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-004-001/9656
(BURUPADA)
|
2412011004NRG24220620231112900
|
22/06/2023
|
Geeta Sethi
|
2412011004WL039015
|
Geeta Sethi
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943584
|
|
MRS GEETA SETHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-004-001/9776
(BURUPADA)
|
2412011004NRG24220620231112903
|
22/06/2023
|
RAMACHANDRA NAYAK
|
2412011004WL039015
|
RAMACHANDRA NAYAK
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943563
|
|
MR RAMACHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-004-001/9777
(BURUPADA)
|
2412011004NRG24220620231112904
|
22/06/2023
|
DHANI
|
2412011004WL039015
|
DHANI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943561
|
|
MRS DHANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-004-001/9842
(BURUPADA)
|
2412011004NRG24220620231112908
|
22/06/2023
|
KAMA NAIKA
|
2412011004WL039015
|
KAMA NAIKA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943577
|
|
MRS KAMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-004-001/9851
(BURUPADA)
|
2412011004NRG24220620231112909
|
22/06/2023
|
SUJAN PANDI
|
2412011004WL039015
|
SUJAN PANDI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943541
|
|
MRS SUJAN PANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-004-001/9877
(BURUPADA)
|
2412011004NRG24220620231112911
|
22/06/2023
|
ANGAD BHUYAN
|
2412011004WL039015
|
ANGAD BHUYAN
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943540
|
|
MR ANGAD BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-004-001/9915
(BURUPADA)
|
2412011004NRG24220620231112912
|
22/06/2023
|
KAMINI MALIKA
|
2412011004WL039015
|
KAMINI MALIKA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943601
|
|
MRS KAMINI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
66
|
HINJILICUT
|
OR-12-011-004-001/296972907
(BURUPADA)
|
2412011004NRG24220620231112810
|
22/06/2023
|
LAXMI ROUTA
|
2412011004WL039015
|
LAXMI ROUTA
|
00462
|
UCBA0000421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943502
|
|
LAXMI ROUTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
67
|
HINJILICUT
|
OR-12-011-004-001/10239
(BURUPADA)
|
2412011004NRG24220620231112779
|
22/06/2023
|
GOLAPA NAYAK
|
2412011004WL039015
|
GOLAPA NAYAK
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943526
|
|
GOLAPA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
68
|
HINJILICUT
|
OR-12-011-004-001/10285
(BURUPADA)
|
2412011004NRG24220620231112782
|
22/06/2023
|
INDU SWAIN
|
2412011004WL039015
|
INDU SWAIN
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943521
|
|
INDU SWAIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
HINJILICUT
|
OR-12-011-004-001/29524
(BURUPADA)
|
2412011004NRG24220620231112791
|
22/06/2023
|
NARMADA SETHI
|
2412011004WL039015
|
NARMADA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943517
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-004-001/29539
(BURUPADA)
|
2412011004NRG24220620231112796
|
22/06/2023
|
HARIHARA BADATYA
|
2412011004WL039015
|
HARIHARA BADATYA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943532
|
|
HARIHARA BADATYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
HINJILICUT
|
OR-12-011-004-001/29553
(BURUPADA)
|
2412011004NRG24220620231112806
|
22/06/2023
|
JHILI BISOI
|
2412011004WL039015
|
JHILI BISOI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943535
|
|
MRS JHILI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-004-001/296972869
(BURUPADA)
|
2412011004NRG24220620231112809
|
22/06/2023
|
GOLAPI PRADHAN
|
2412011004WL039015
|
GOLAPI PRADHAN
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943504
|
|
GOLAPI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
HINJILICUT
|
OR-12-011-004-001/296972944
(BURUPADA)
|
2412011004NRG24220620231112813
|
22/06/2023
|
LAKSHMI POLAI
|
2412011004WL039015
|
LAKSHMI POLAI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943530
|
|
LAKSHMI POLAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
HINJILICUT
|
OR-12-011-004-001/296972995
(BURUPADA)
|
2412011004NRG24220620231112820
|
22/06/2023
|
BANITA SETHI
|
2412011004WL039015
|
BANITA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943537
|
|
BANITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
HINJILICUT
|
OR-12-011-004-001/296973093
(BURUPADA)
|
2412011004NRG24220620231112829
|
22/06/2023
|
JHUNU BHUIYAN
|
2412011004WL039015
|
JHUNU BHUIYAN
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943534
|
|
MRS JHUNU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-004-001/9161
(BURUPADA)
|
2412011004NRG24220620231112839
|
22/06/2023
|
SUMITRA DALAI
|
2412011004WL039015
|
SUMITRA DALAI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943514
|
|
SUMITRA DALAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
HINJILICUT
|
OR-12-011-004-001/9195
(BURUPADA)
|
2412011004NRG24220620231112840
|
22/06/2023
|
BILASINI DAS
|
2412011004WL039015
|
BILASINI DAS
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943520
|
|
BILASINI DAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
HINJILICUT
|
OR-12-011-004-001/9222
(BURUPADA)
|
2412011004NRG24220620231112845
|
22/06/2023
|
ULI DAS
|
2412011004WL039015
|
ULI DAS
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943522
|
|
ULI DAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
HINJILICUT
|
OR-12-011-004-001/9243
(BURUPADA)
|
2412011004NRG24220620231112848
|
22/06/2023
|
NAMITA SETHI
|
2412011004WL039015
|
NAMITA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943507
|
|
NAMITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
HINJILICUT
|
OR-12-011-004-001/9245
(BURUPADA)
|
2412011004NRG24220620231112849
|
22/06/2023
|
RAGHUNATH SETHI
|
2412011004WL039015
|
RAGHUNATH SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943503
|
|
RAGHUNATH SETHY
|
UNION BANK OF INDIA(508500)
|
|
81
|
HINJILICUT
|
OR-12-011-004-001/9255
(BURUPADA)
|
2412011004NRG24220620231112856
|
22/06/2023
|
MANJULA DAS
|
2412011004WL039015
|
MANJULA DAS
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943509
|
|
MANJULA DAS
|
BANK OF INDIA(508505)
|
|
82
|
HINJILICUT
|
OR-12-011-004-001/9274
(BURUPADA)
|
2412011004NRG24220620231112859
|
22/06/2023
|
BANCHA MALIK
|
2412011004WL039015
|
BANCHA MALIK
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805943512
|
|
BANCHA MALIK
|
UNION BANK OF INDIA(508500)
|
|
83
|
HINJILICUT
|
OR-12-011-004-001/9278
(BURUPADA)
|
2412011004NRG24220620231112860
|
22/06/2023
|
ANUSAYA SETHI
|
2412011004WL039015
|
ANUSAYA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943510
|
|
ANASUYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
HINJILICUT
|
OR-12-011-004-001/9283
(BURUPADA)
|
2412011004NRG24220620231112861
|
22/06/2023
|
KABI NAHAK
|
2412011004WL039015
|
KABI NAHAK
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805943515
|
|
KABI NAHAK
|
UNION BANK OF INDIA(508500)
|
|
85
|
HINJILICUT
|
OR-12-011-004-001/9297
(BURUPADA)
|
2412011004NRG24220620231112862
|
22/06/2023
|
DUHKHI SETHI
|
2412011004WL039015
|
DUHKHI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943524
|
|
DUHKHI SETHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
HINJILICUT
|
OR-12-011-004-001/9320
(BURUPADA)
|
2412011004NRG24220620231112865
|
22/06/2023
|
BISHNU SETHI
|
2412011004WL039015
|
BISHNU SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943505
|
|
BISHNU SETHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
HINJILICUT
|
OR-12-011-004-001/9363
(BURUPADA)
|
2412011004NRG24220620231112869
|
22/06/2023
|
PUNI SETHI
|
2412011004WL039015
|
PUNI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943528
|
|
PUNI SETHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
HINJILICUT
|
OR-12-011-004-001/9371
(BURUPADA)
|
2412011004NRG24220620231112870
|
22/06/2023
|
APURBA SETHI
|
2412011004WL039015
|
APURBA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943511
|
|
APURABA SETHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
HINJILICUT
|
OR-12-011-004-001/9393
(BURUPADA)
|
2412011004NRG24220620231112874
|
22/06/2023
|
MRS SANJU DAS
|
2412011004WL039015
|
MRS SANJU DAS
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805943531
|
|
SANJU DASH
|
UNION BANK OF INDIA(508500)
|
|
90
|
HINJILICUT
|
OR-12-011-004-001/9394
(BURUPADA)
|
2412011004NRG24220620231112875
|
22/06/2023
|
PURNABASI DAS
|
2412011004WL039015
|
PURNABASI DAS
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943525
|
|
PURNABASI DAS
|
BANK OF INDIA(508505)
|
|
91
|
HINJILICUT
|
OR-12-011-004-001/9428
(BURUPADA)
|
2412011004NRG24220620231112883
|
22/06/2023
|
PARI SETHI
|
2412011004WL039015
|
PARI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943523
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
HINJILICUT
|
OR-12-011-004-001/9437
(BURUPADA)
|
2412011004NRG24220620231112884
|
22/06/2023
|
DRUPATI SETHI
|
2412011004WL039015
|
DRUPATI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943527
|
|
DRUPATI SETHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
HINJILICUT
|
OR-12-011-004-001/9473
(BURUPADA)
|
2412011004NRG24220620231112887
|
22/06/2023
|
REENA SETHI
|
2412011004WL039015
|
REENA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943536
|
|
REENA SETHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
HINJILICUT
|
OR-12-011-004-001/9554
(BURUPADA)
|
2412011004NRG24220620231112894
|
22/06/2023
|
JHUNU SETHI
|
2412011004WL039015
|
JHUNU SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943506
|
|
JHUNU SETHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
HINJILICUT
|
OR-12-011-004-001/9594
(BURUPADA)
|
2412011004NRG24220620231112896
|
22/06/2023
|
SAJANI SETHI
|
2412011004WL039015
|
SAJANI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943508
|
|
MRS SAJANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-004-001/9662
(BURUPADA)
|
2412011004NRG24220620231112901
|
22/06/2023
|
PARI SETHI
|
2412011004WL039015
|
PARI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943519
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
HINJILICUT
|
OR-12-011-004-001/9811
(BURUPADA)
|
2412011004NRG24220620231112905
|
22/06/2023
|
KASTURI SWAIN
|
2412011004WL039015
|
KASTURI SWAIN
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943529
|
|
MRS KASTURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
98
|
HINJILICUT
|
OR-12-011-004-001/10241
(BURUPADA)
|
2412011004NRG24220620231112780
|
22/06/2023
|
SARASWATI POLAI
|
2412011004WL039015
|
SARASWATI POLAI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943555
|
|
SARASWATI POLAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
HINJILICUT
|
OR-12-011-004-001/29516
(BURUPADA)
|
2412011004NRG24220620231112787
|
22/06/2023
|
PRABHAKAR SETHI
|
2412011004WL039015
|
PRABHAKAR SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943518
|
|
PRABHAKAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
HINJILICUT
|
OR-12-011-004-001/29524
(BURUPADA)
|
2412011004NRG24220620231112790
|
22/06/2023
|
BHAGABAN SETHI
|
2412011004WL039015
|
BHAGABAN SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943516
|
|
BHAGABAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
HINJILICUT
|
OR-12-011-004-001/29546
(BURUPADA)
|
2412011004NRG24220620231112801
|
22/06/2023
|
GOLAP BHUYAN
|
2412011004WL039015
|
GOLAP BHUYAN
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943533
|
|
MRS GOLAP BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-004-001/29550
(BURUPADA)
|
2412011004NRG24220620231112803
|
22/06/2023
|
GOURI DAKUA
|
2412011004WL039015
|
GOURI DAKUA
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943560
|
|
GOURI DAKUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
HINJILICUT
|
OR-12-011-004-001/29552
(BURUPADA)
|
2412011004NRG24220620231112805
|
22/06/2023
|
BISHNU JENA
|
2412011004WL039015
|
BISHNU JENA
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805943543
|
|
BISHNU JENA
|
BANK OF INDIA(508505)
|
|
104
|
HINJILICUT
|
OR-12-011-004-001/296973004
(BURUPADA)
|
2412011004NRG24220620231112822
|
22/06/2023
|
RASHMITA SETHI
|
2412011004WL039015
|
RASHMITA SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943545
|
|
MRS RASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINJILICUT
|
OR-12-011-004-001/296973010
(BURUPADA)
|
2412011004NRG24220620231112825
|
22/06/2023
|
BISHNU SETHI
|
2412011004WL039015
|
BISHNU SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943554
|
|
BISNHU SETHY
|
UNION BANK OF INDIA(508500)
|
|
106
|
HINJILICUT
|
OR-12-011-004-001/296973091
(BURUPADA)
|
2412011004NRG24220620231112827
|
22/06/2023
|
LAXMI BISWAL
|
2412011004WL039015
|
LAXMI BISWAL
|
00468
|
UBIN0830763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943544
|
|
LAXMI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
HINJILICUT
|
OR-12-011-004-001/296973092
(BURUPADA)
|
2412011004NRG24220620231112828
|
22/06/2023
|
SUKANTI BHUIYAN
|
2412011004WL039015
|
SUKANTI BHUIYAN
|
00468
|
UBIN0830763
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805943550
|
|
SUKANTI BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
HINJILICUT
|
OR-12-011-004-001/296973094
(BURUPADA)
|
2412011004NRG24220620231112830
|
22/06/2023
|
RUNA KHATAI
|
2412011004WL039015
|
RUNA KHATAI
|
00468
|
UBIN0830763
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943548
|
|
MRS RUNA KHATAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINJILICUT
|
OR-12-011-004-001/296973097
(BURUPADA)
|
2412011004NRG24220620231112832
|
22/06/2023
|
SUNITA BARADA
|
2412011004WL039015
|
SUNITA BARADA
|
00468
|
UBIN0830763
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943546
|
|
SUNITA BARAD
|
UNION BANK OF INDIA(508500)
|
|
110
|
HINJILICUT
|
OR-12-011-004-001/296974000
(BURUPADA)
|
2412011004NRG24220620231112834
|
22/06/2023
|
SHUKANTI DAKUA
|
2412011004WL039015
|
SHUKANTI DAKUA
|
00468
|
UBIN0830763
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2805943556
|
|
SHUKANTI DAKUA
|
UNION BANK OF INDIA(508500)
|
|
111
|
HINJILICUT
|
OR-12-011-004-001/296974003
(BURUPADA)
|
2412011004NRG24220620231112836
|
22/06/2023
|
BULI BEHERA
|
2412011004WL039015
|
BULI BEHERA
|
00468
|
UBIN0830763
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805943559
|
|
BULI PRASANA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
HINJILICUT
|
OR-12-011-004-001/296974005
(BURUPADA)
|
2412011004NRG24220620231112837
|
22/06/2023
|
SUSUMA SWAIN
|
2412011004WL039015
|
SUSUMA SWAIN
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943557
|
|
MRS SUREKHA SWAIN LTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINJILICUT
|
OR-12-011-004-001/9196
(BURUPADA)
|
2412011004NRG24220620231112841
|
22/06/2023
|
JAMUNA DAS
|
2412011004WL039015
|
JAMUNA DAS
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943547
|
|
JAMUNA DAS
|
UNION BANK OF INDIA(508500)
|
|
114
|
HINJILICUT
|
OR-12-011-004-001/9218
(BURUPADA)
|
2412011004NRG24220620231112843
|
22/06/2023
|
TRIBANI DAS
|
2412011004WL039015
|
TRIBANI DAS
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943551
|
|
TRIBENI DAS
|
UNION BANK OF INDIA(508500)
|
|
115
|
HINJILICUT
|
OR-12-011-004-001/9384
(BURUPADA)
|
2412011004NRG24220620231112873
|
22/06/2023
|
NAMITA SETHI
|
2412011004WL039015
|
NAMITA SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943549
|
|
NAMITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
HINJILICUT
|
OR-12-011-004-001/9425
(BURUPADA)
|
2412011004NRG24220620231112880
|
22/06/2023
|
GANGA SETHI
|
2412011004WL039015
|
GANGA SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943558
|
|
GANGA SHYAMA SETHI
|
IDBI BANK(607095)
|
|
117
|
HINJILICUT
|
OR-12-011-004-001/9427
(BURUPADA)
|
2412011004NRG24220620231112882
|
22/06/2023
|
TIBHI SETHI
|
2412011004WL039015
|
TIBHI SETHI
|
00468
|
UBIN0830763
|
474
|
474
|
Processed
|
27/06/2023
|
|
2805943553
|
|
TABHI SETHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
HINJILICUT
|
OR-12-011-004-001/9647
(BURUPADA)
|
2412011004NRG24220620231112899
|
22/06/2023
|
BINU NAHAK
|
2412011004WL039015
|
BINU NAHAK
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943513
|
|
MRS BINU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINJILICUT
|
OR-12-011-004-001/9748
(BURUPADA)
|
2412011004NRG24220620231112902
|
22/06/2023
|
PRABHASINI DALAI
|
2412011004WL039015
|
PRABHASINI DALAI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943552
|
|
PRABHASINI DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
120
|
HINJILICUT
|
OR-12-011-004-001/296973005
(BURUPADA)
|
2412011004NRG24220620231112823
|
22/06/2023
|
SUKANTI BISOYI
|
2412011004WL039015
|
SUKANTI BISOYI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2805943621
|
|
Mrs. SUKANTI BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92430
|
92430
|
|
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