|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-001-004/18426
(BADAKHANDI)
|
2412011001NRG24130620230944103
|
15/06/2023
|
SATYA DAS
|
2412011001WL033370
|
SATYA DAS
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154812
|
|
MS SATYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-004/18317
(BADAKHANDI)
|
2412011001NRG24130620230944077
|
15/06/2023
|
ANITA GOUDA
|
2412011001WL033370
|
ANITA GOUDA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154855
|
|
Mrs. ANITA GOUDA D/O BIJULI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-001-004/18337
(BADAKHANDI)
|
2412011001NRG24130620230944080
|
15/06/2023
|
TilaDas
|
2412011001WL033370
|
TilaDas
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154857
|
|
MRS TILA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-001-004/18340
(BADAKHANDI)
|
2412011001NRG24130620230944082
|
15/06/2023
|
SANTI DAS
|
2412011001WL033370
|
SANTI DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154862
|
|
MS SANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-001-004/18347
(BADAKHANDI)
|
2412011001NRG24130620230944084
|
15/06/2023
|
NARAS DAS
|
2412011001WL033370
|
NARAS DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154858
|
|
MRS NARAS DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-001-004/18356
(BADAKHANDI)
|
2412011001NRG24130620230944088
|
15/06/2023
|
TANU
|
2412011001WL033370
|
TANU
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154851
|
|
MRS TANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-001-004/18358
(BADAKHANDI)
|
2412011001NRG24130620230944089
|
15/06/2023
|
BISHNU NAIK
|
2412011001WL033370
|
BISHNU NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154853
|
|
MRS BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-001-004/18361
(BADAKHANDI)
|
2412011001NRG24130620230944091
|
15/06/2023
|
SWAPNA DAS
|
2412011001WL033370
|
SWAPNA DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154843
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-001-004/18367
(BADAKHANDI)
|
2412011001NRG24130620230944092
|
15/06/2023
|
SAILA NAIK
|
2412011001WL033370
|
SAILA NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154856
|
|
MRS SAIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-001-004/18373
(BADAKHANDI)
|
2412011001NRG24130620230944093
|
15/06/2023
|
bangali das
|
2412011001WL033370
|
bangali das
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154842
|
|
MRS BANGALI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-001-004/18379
(BADAKHANDI)
|
2412011001NRG24130620230944094
|
15/06/2023
|
JHUMURI BEHERA
|
2412011001WL033370
|
JHUMURI BEHERA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154820
|
|
MRS JHUMURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-001-004/18382
(BADAKHANDI)
|
2412011001NRG24130620230944096
|
15/06/2023
|
SUSILA
|
2412011001WL033370
|
SUSILA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154849
|
|
MRS SUSHILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-001-004/18410
(BADAKHANDI)
|
2412011001NRG24130620230944099
|
15/06/2023
|
santi sethi
|
2412011001WL033370
|
santi sethi
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154821
|
|
MRS SANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-001-004/18416
(BADAKHANDI)
|
2412011001NRG24130620230944101
|
15/06/2023
|
KUMARI DAS
|
2412011001WL033370
|
KUMARI DAS
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154860
|
|
MRS KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-001-004/18468
(BADAKHANDI)
|
2412011001NRG24130620230944106
|
15/06/2023
|
JAYANTI GOUDA
|
2412011001WL033370
|
JAYANTI GOUDA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154859
|
|
MR KABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-001-004/18471
(BADAKHANDI)
|
2412011001NRG24130620230944107
|
15/06/2023
|
KUMARI
|
2412011001WL033370
|
KUMARI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154823
|
|
MRS KUMARI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-001-004/18474
(BADAKHANDI)
|
2412011001NRG24130620230944108
|
15/06/2023
|
RAMA MOHANTY
|
2412011001WL033370
|
RAMA MOHANTY
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154844
|
|
MR RAMACHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-001-004/18510
(BADAKHANDI)
|
2412011001NRG24130620230944111
|
15/06/2023
|
ANUCHAYA
|
2412011001WL033370
|
ANUCHAYA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661154854
|
|
MRS ANUSAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-001-004/18537
(BADAKHANDI)
|
2412011001NRG24130620230944114
|
15/06/2023
|
B.Sumitra
|
2412011001WL033370
|
B.Sumitra
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154815
|
|
MRS BODAL SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-001-004/18544
(BADAKHANDI)
|
2412011001NRG24130620230944115
|
15/06/2023
|
KASTURI GOUDA
|
2412011001WL033370
|
KASTURI GOUDA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154811
|
|
Mrs. KASTURI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-001-004/18549
(BADAKHANDI)
|
2412011001NRG24130620230944119
|
15/06/2023
|
JAYA GOUDA
|
2412011001WL033370
|
JAYA GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154861
|
|
Mrs. JAYANTI GOUDA,
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-001-004/18551
(BADAKHANDI)
|
2412011001NRG24130620230944120
|
15/06/2023
|
RANJAN DAS
|
2412011001WL033370
|
RANJAN DAS
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154814
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-001-004/25921
(BADAKHANDI)
|
2412011001NRG24130620230944122
|
15/06/2023
|
KANAKA BEHERA
|
2412011001WL033370
|
KANAKA BEHERA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154813
|
|
MRS KANAKA BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-001-004/2853
(BADAKHANDI)
|
2412011001NRG24130620230944123
|
15/06/2023
|
BASANTI BEHERA
|
2412011001WL033370
|
BASANTI BEHERA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154822
|
|
Mrs. BASANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-001-004/296972961
(BADAKHANDI)
|
2412011001NRG24130620230944127
|
15/06/2023
|
NIBASINI DAKUA
|
2412011001WL033370
|
NIBASINI DAKUA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154816
|
|
MRS NIBASINI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-001-004/596973065
(BADAKHANDI)
|
2412011001NRG24130620230944129
|
15/06/2023
|
MENDHA SARASWATI
|
2412011001WL033370
|
MENDHA SARASWATI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154817
|
|
MRS MENDHA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-001-004/596973101
(BADAKHANDI)
|
2412011001NRG24130620230944131
|
15/06/2023
|
D.NARSAMA
|
2412011001WL033370
|
D.NARSAMA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154819
|
|
DESETI GOBINDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-001-004/596973141
(BADAKHANDI)
|
2412011001NRG24130620230944133
|
15/06/2023
|
SURIYAKANTI DAKUA
|
2412011001WL033370
|
SURIYAKANTI DAKUA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154818
|
|
MRS SURYAKANTI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-001-004/596973196
(BADAKHANDI)
|
2412011001NRG24130620230944134
|
15/06/2023
|
desiti saraswati
|
2412011001WL033370
|
desiti saraswati
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154845
|
|
MRS D SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-001-004/596973405
(BADAKHANDI)
|
2412011001NRG24130620230944137
|
15/06/2023
|
SRIKANTA GOUDA
|
2412011001WL033370
|
SRIKANTA GOUDA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154850
|
|
MR SRIKANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-001-004/596973469
(BADAKHANDI)
|
2412011001NRG24130620230944138
|
15/06/2023
|
DESHITI TULASAMA
|
2412011001WL033370
|
DESHITI TULASAMA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154841
|
|
MRS DESHITI TULASAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-001-004/596973486
(BADAKHANDI)
|
2412011001NRG24130620230944139
|
15/06/2023
|
DESITI BASANTI
|
2412011001WL033370
|
DESITI BASANTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154810
|
|
MRS DESITI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-001-004/596973618
(BADAKHANDI)
|
2412011001NRG24130620230944146
|
15/06/2023
|
JOCHHANA SAHU
|
2412011001WL033370
|
JOCHHANA SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154852
|
|
Mrs. JYOTSHNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43734
|
43734
|
|
|
|
|
|
|
|
|
34
|
HINJILICUT
|
OR-12-011-001-004/18339
(BADAKHANDI)
|
2412011001NRG24130620230944081
|
15/06/2023
|
RAJANI GOUDA
|
2412011001WL033370
|
RAJANI GOUDA
|
00468
|
UBIN0804622
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661154864
|
|
RAJANI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
HINJILICUT
|
OR-12-011-001-004/18305
(BADAKHANDI)
|
2412011001NRG24130620230944075
|
15/06/2023
|
shiva gouda
|
2412011001WL033370
|
shiva gouda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154827
|
|
Mr. SIBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-001-004/18313
(BADAKHANDI)
|
2412011001NRG24130620230944076
|
15/06/2023
|
PANCHU
|
2412011001WL033370
|
PANCHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154805
|
|
Mr. PANCHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-001-004/18326
(BADAKHANDI)
|
2412011001NRG24130620230944078
|
15/06/2023
|
MANGALA
|
2412011001WL033370
|
MANGALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154803
|
|
Mr. B MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-001-004/18333
(BADAKHANDI)
|
2412011001NRG24130620230944079
|
15/06/2023
|
JASODA NAIKA
|
2412011001WL033370
|
JASODA NAIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154797
|
|
Mrs. JASODA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-001-004/18343
(BADAKHANDI)
|
2412011001NRG24130620230944083
|
15/06/2023
|
LAXMI GOUDA
|
2412011001WL033370
|
LAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154807
|
|
Mrs. LAXMI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-001-004/18349
(BADAKHANDI)
|
2412011001NRG24130620230944085
|
15/06/2023
|
PINKY GOUDA
|
2412011001WL033370
|
PINKY GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154834
|
|
MRS PINKY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-001-004/18351
(BADAKHANDI)
|
2412011001NRG24130620230944086
|
15/06/2023
|
PRATIMA GOUDA
|
2412011001WL033370
|
PRATIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154806
|
|
Mrs. PRATIMA GOUDA W/O. KANGRES GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-001-004/18353
(BADAKHANDI)
|
2412011001NRG24130620230944087
|
15/06/2023
|
NAKULA GOUDA
|
2412011001WL033370
|
NAKULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154840
|
|
Mr. NAKULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-001-004/18359
(BADAKHANDI)
|
2412011001NRG24130620230944090
|
15/06/2023
|
PADMA NAIK
|
2412011001WL033370
|
PADMA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154847
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-001-004/18380
(BADAKHANDI)
|
2412011001NRG24130620230944095
|
15/06/2023
|
NAMITA GOUDA
|
2412011001WL033370
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154835
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-001-004/18405
(BADAKHANDI)
|
2412011001NRG24130620230944098
|
15/06/2023
|
SANTOSH SETHY
|
2412011001WL033370
|
SANTOSH SETHY
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154802
|
|
Mr. SANTOSH SETHY,S/O BAMDEVA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-001-004/18413
(BADAKHANDI)
|
2412011001NRG24130620230944100
|
15/06/2023
|
KASTURI SETHI
|
2412011001WL033370
|
KASTURI SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154800
|
|
MRS KASTURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-001-004/18419
(BADAKHANDI)
|
2412011001NRG24130620230944102
|
15/06/2023
|
MADAN GOUDA
|
2412011001WL033370
|
MADAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154808
|
|
MADAN GOUDA
|
AXIS BANK(607153)
|
|
48
|
HINJILICUT
|
OR-12-011-001-004/18434
(BADAKHANDI)
|
2412011001NRG24130620230944104
|
15/06/2023
|
APARTI
|
2412011001WL033370
|
APARTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154846
|
|
Mrs. APATRI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-001-004/18460
(BADAKHANDI)
|
2412011001NRG24130620230944105
|
15/06/2023
|
NANDANI GOUDA
|
2412011001WL033370
|
NANDANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154824
|
|
Mrs. NANDANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-001-004/18475
(BADAKHANDI)
|
2412011001NRG24130620230944109
|
15/06/2023
|
SANTOSH NAIK
|
2412011001WL033370
|
SANTOSH NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
20/06/2023
|
|
2661154830
|
|
Mr. SANTOSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-001-004/18503
(BADAKHANDI)
|
2412011001NRG24130620230944110
|
15/06/2023
|
NAMITA GOUDA
|
2412011001WL033370
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661154828
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-001-004/18532
(BADAKHANDI)
|
2412011001NRG24130620230944112
|
15/06/2023
|
RINA GAUDA
|
2412011001WL033370
|
RINA GAUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154826
|
|
Mrs. RINA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-001-004/18533
(BADAKHANDI)
|
2412011001NRG24130620230944113
|
15/06/2023
|
JAYA DAKUA
|
2412011001WL033370
|
JAYA DAKUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154832
|
|
Mrs. JAYA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-001-004/18546
(BADAKHANDI)
|
2412011001NRG24130620230944116
|
15/06/2023
|
BUDHIA SETHI
|
2412011001WL033370
|
BUDHIA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154839
|
|
BUDHIA TRINATH SETHI
|
CANARA BANK(508532)
|
|
55
|
HINJILICUT
|
OR-12-011-001-004/18547
(BADAKHANDI)
|
2412011001NRG24130620230944117
|
15/06/2023
|
GURUBARI
|
2412011001WL033370
|
GURUBARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154801
|
|
MS GURUBARI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-001-004/18548
(BADAKHANDI)
|
2412011001NRG24130620230944118
|
15/06/2023
|
MANORAMA
|
2412011001WL033370
|
MANORAMA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154809
|
|
Mrs. MANARAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-001-004/18630
(BADAKHANDI)
|
2412011001NRG24130620230944121
|
15/06/2023
|
PURNA CHANDRA MOHANTY
|
2412011001WL033370
|
PURNA CHANDRA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154804
|
|
Mr. PURNA CHANDRA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-001-004/296964
(BADAKHANDI)
|
2412011001NRG24130620230944124
|
15/06/2023
|
HINA SETHI
|
2412011001WL033370
|
HINA SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154825
|
|
Mr. HINA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-001-004/296972954
(BADAKHANDI)
|
2412011001NRG24130620230944125
|
15/06/2023
|
KANCHANA SAHU
|
2412011001WL033370
|
KANCHANA SAHU
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
20/06/2023
|
|
2661154831
|
|
Mrs. KANCHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-001-004/296972957
(BADAKHANDI)
|
2412011001NRG24130620230944126
|
15/06/2023
|
A SAYAMA
|
2412011001WL033370
|
A SAYAMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154863
|
|
Mrs. A SAYALU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-001-004/296972969
(BADAKHANDI)
|
2412011001NRG24130620230944128
|
15/06/2023
|
SWAPNA MAHARANA
|
2412011001WL033370
|
SWAPNA MAHARANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154848
|
|
Miss. SWAPNA MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-001-004/596973097
(BADAKHANDI)
|
2412011001NRG24130620230944130
|
15/06/2023
|
UJWAL MOHANTY
|
2412011001WL033370
|
UJWAL MOHANTY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154836
|
|
MR UJWAL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-001-004/596973111
(BADAKHANDI)
|
2412011001NRG24130620230944132
|
15/06/2023
|
BIDESI GOUDA
|
2412011001WL033370
|
BIDESI GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/06/2023
|
|
2661154833
|
|
Mr. BIDESI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-001-004/596973286
(BADAKHANDI)
|
2412011001NRG24130620230944135
|
15/06/2023
|
BHAGYA SETHY
|
2412011001WL033370
|
BHAGYA SETHY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154838
|
|
Mrs. BHAGYA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-001-004/596973403
(BADAKHANDI)
|
2412011001NRG24130620230944136
|
15/06/2023
|
SANJAYA KUMAR MOHANTY
|
2412011001WL033370
|
SANJAYA KUMAR MOHANTY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154799
|
|
SANJAY KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
66
|
HINJILICUT
|
OR-12-011-001-004/596973487
(BADAKHANDI)
|
2412011001NRG24130620230944140
|
15/06/2023
|
DESITI SASMITA
|
2412011001WL033370
|
DESITI SASMITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/06/2023
|
|
2661154837
|
|
MRS DESITI SASMITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-001-004/596973515
(BADAKHANDI)
|
2412011001NRG24130620230944143
|
15/06/2023
|
DESHITI DEBARAJ
|
2412011001WL033370
|
DESHITI DEBARAJ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154798
|
|
Mr. DESHITI DEBARAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-001-004/596973573
(BADAKHANDI)
|
2412011001NRG24130620230944144
|
15/06/2023
|
Santi Nayak
|
2412011001WL033370
|
Santi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2661154829
|
|
Mrs. SANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91464
|
91464
|
|
|
|
|
|
|
|