|
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-12-011-019-002/7389
(SARU)
|
2412011019NRG24270620231190507
|
27/06/2023
|
JOGI NAHAK
|
2412011019WL041822
|
JOGI NAHAK
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405060
|
|
JOGI NAHAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-019-002/20010
(SARU)
|
2412011019NRG24270620231190413
|
27/06/2023
|
TUNI DAS
|
2412011019WL041822
|
TUNI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405056
|
|
MR KAILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-002/20012
(SARU)
|
2412011019NRG24270620231190414
|
27/06/2023
|
SAUDAMINI GOUDA
|
2412011019WL041822
|
SAUDAMINI GOUDA
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986405074
|
|
MS SAUDAMINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-019-002/20013
(SARU)
|
2412011019NRG24270620231190415
|
27/06/2023
|
BAITARANI DAS
|
2412011019WL041822
|
BAITARANI DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986405052
|
|
MR BAITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-019-002/28553
(SARU)
|
2412011019NRG24270620231190417
|
27/06/2023
|
RAJANI PRADHAN
|
2412011019WL041822
|
RAJANI PRADHAN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405029
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-019-002/28558
(SARU)
|
2412011019NRG24270620231190418
|
27/06/2023
|
NAMITA NAHAK
|
2412011019WL041822
|
NAMITA NAHAK
|
00415
|
SBIN0006132
|
237
|
237
|
Processed
|
03/07/2023
|
|
2986405013
|
|
MRS NAMITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-019-002/28559
(SARU)
|
2412011019NRG24270620231190420
|
27/06/2023
|
GOLI PALEI
|
2412011019WL041822
|
GOLI PALEI
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986405005
|
|
MRS GOLI PALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-019-002/28559
(SARU)
|
2412011019NRG24270620231190419
|
27/06/2023
|
RAJENDRA POLAI
|
2412011019WL041822
|
RAJENDRA POLAI
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405036
|
|
MR RAJENDRA POLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-019-002/29684562
(SARU)
|
2412011019NRG24270620231190421
|
27/06/2023
|
KAMINI SWAIN
|
2412011019WL041822
|
KAMINI SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405012
|
|
MRS KAMINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-019-002/29696239
(SARU)
|
2412011019NRG24270620231190422
|
27/06/2023
|
SAJI NAHAK
|
2412011019WL041822
|
SAJI NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405015
|
|
MRS SAJI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-019-002/29696242
(SARU)
|
2412011019NRG24270620231190423
|
27/06/2023
|
SAGARI DAS
|
2412011019WL041822
|
SAGARI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405023
|
|
MRS SAGARI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-019-002/29696947
(SARU)
|
2412011019NRG24270620231190424
|
27/06/2023
|
SUDASTNA DAS
|
2412011019WL041822
|
SUDASTNA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404986
|
|
MRS SUDESHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-019-002/296972338
(SARU)
|
2412011019NRG24270620231190425
|
27/06/2023
|
SANJU DAS
|
2412011019WL041822
|
SANJU DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405022
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-019-002/296972342
(SARU)
|
2412011019NRG24270620231190426
|
27/06/2023
|
RUNU SWAIN
|
2412011019WL041822
|
RUNU SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405040
|
|
MRS RUNU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-019-002/296972345
(SARU)
|
2412011019NRG24270620231190427
|
27/06/2023
|
NAMITA GOUDA
|
2412011019WL041822
|
NAMITA GOUDA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404982
|
|
MRS NAMITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-019-002/296972361
(SARU)
|
2412011019NRG24270620231190428
|
27/06/2023
|
PRATIMA SWAIN
|
2412011019WL041822
|
PRATIMA SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405018
|
|
MRS PRATIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-019-002/296972370
(SARU)
|
2412011019NRG24270620231190429
|
27/06/2023
|
JHILI SWAIN
|
2412011019WL041822
|
JHILI SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405045
|
|
MRS JHILI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-019-002/296972399
(SARU)
|
2412011019NRG24270620231190430
|
27/06/2023
|
SAJANI DAKUA
|
2412011019WL041822
|
SAJANI DAKUA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404975
|
|
MR UDAY DAKUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-019-002/296972421
(SARU)
|
2412011019NRG24270620231190431
|
27/06/2023
|
APASARA SWAIN
|
2412011019WL041822
|
APASARA SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405037
|
|
MRS APASARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-019-002/296972422
(SARU)
|
2412011019NRG24270620231190432
|
27/06/2023
|
PANKAJ KHUNTIA
|
2412011019WL041822
|
PANKAJ KHUNTIA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405071
|
|
MRS PANKAJ KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-019-002/296972497
(SARU)
|
2412011019NRG24270620231190434
|
27/06/2023
|
SMITARANI SWAIN
|
2412011019WL041822
|
SMITARANI SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405059
|
|
MRS SMITARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-019-002/296972499
(SARU)
|
2412011019NRG24270620231190435
|
27/06/2023
|
MANJULA GOUDA
|
2412011019WL041822
|
MANJULA GOUDA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405054
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-019-002/296972548
(SARU)
|
2412011019NRG24270620231190436
|
27/06/2023
|
TUNI DAKUA
|
2412011019WL041822
|
TUNI DAKUA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405067
|
|
MRS TUNI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-019-002/296972585
(SARU)
|
2412011019NRG24270620231190438
|
27/06/2023
|
GOVINDA SAHU
|
2412011019WL041822
|
GOVINDA SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404971
|
|
MR GOVINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-019-002/296972587
(SARU)
|
2412011019NRG24270620231190439
|
27/06/2023
|
KUNTALA PALEI
|
2412011019WL041822
|
KUNTALA PALEI
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405070
|
|
KUNTALA POLAI
|
AXIS BANK(607153)
|
|
26
|
HINJILICUT
|
OR-12-011-019-002/7084
(SARU)
|
2412011019NRG24270620231190440
|
27/06/2023
|
JAYANTI NAHAK
|
2412011019WL041822
|
JAYANTI NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405002
|
|
MRS JAYANTI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-019-002/7090
(SARU)
|
2412011019NRG24270620231190441
|
27/06/2023
|
MANASA GOUDA
|
2412011019WL041822
|
MANASA GOUDA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405041
|
|
MANAS GOUD
|
AXIS BANK(607153)
|
|
28
|
HINJILICUT
|
OR-12-011-019-002/7092
(SARU)
|
2412011019NRG24270620231190442
|
27/06/2023
|
SUKUMARI DAS
|
2412011019WL041822
|
SUKUMARI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405072
|
|
MRS SUKUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-019-002/7093
(SARU)
|
2412011019NRG24270620231190443
|
27/06/2023
|
BHARATI DAS
|
2412011019WL041822
|
BHARATI DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986405017
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-019-002/7101
(SARU)
|
2412011019NRG24270620231190444
|
27/06/2023
|
LAKSHMI GOUDA
|
2412011019WL041822
|
LAKSHMI GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405027
|
|
MRS LAKSHMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-019-002/7103
(SARU)
|
2412011019NRG24270620231190445
|
27/06/2023
|
ANAHALA NAHAK
|
2412011019WL041822
|
ANAHALA NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404978
|
|
MRS ANAHALA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-019-002/7104
(SARU)
|
2412011019NRG24270620231190446
|
27/06/2023
|
BIDESI DAS
|
2412011019WL041822
|
BIDESI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404973
|
|
MR BIDESHI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-019-002/7107
(SARU)
|
2412011019NRG24270620231190447
|
27/06/2023
|
SUSILA RAULA
|
2412011019WL041822
|
SUSILA RAULA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405001
|
|
MRS SUSILA RAULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-019-002/71091
(SARU)
|
2412011019NRG24270620231190448
|
27/06/2023
|
BANITA SWAIN
|
2412011019WL041822
|
BANITA SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405011
|
|
MRS BANITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-019-002/7117
(SARU)
|
2412011019NRG24270620231190450
|
27/06/2023
|
RANJITA NAIK
|
2412011019WL041822
|
RANJITA NAIK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405020
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-019-002/7123
(SARU)
|
2412011019NRG24270620231190451
|
27/06/2023
|
URIMILA NAYAK
|
2412011019WL041822
|
URIMILA NAYAK
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986405049
|
|
MR NAHAK MURALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-019-002/7128
(SARU)
|
2412011019NRG24270620231190452
|
27/06/2023
|
SUKURU DAS
|
2412011019WL041822
|
SUKURU DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405039
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-019-002/7132
(SARU)
|
2412011019NRG24270620231190453
|
27/06/2023
|
KUMARI DAS
|
2412011019WL041822
|
KUMARI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405044
|
|
MRS KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-019-002/7133
(SARU)
|
2412011019NRG24270620231190454
|
27/06/2023
|
KUNI DAS
|
2412011019WL041822
|
KUNI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405053
|
|
MRS KUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-019-002/7137
(SARU)
|
2412011019NRG24270620231190455
|
27/06/2023
|
SAIBANI NAHAK
|
2412011019WL041822
|
SAIBANI NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404997
|
|
SAIBANI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-019-002/7140
(SARU)
|
2412011019NRG24270620231190456
|
27/06/2023
|
BINI DAS
|
2412011019WL041822
|
BINI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405024
|
|
BINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-019-002/7142
(SARU)
|
2412011019NRG24270620231190457
|
27/06/2023
|
NIASI DAS
|
2412011019WL041822
|
NIASI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405021
|
|
MRS NIASI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-019-002/7143
(SARU)
|
2412011019NRG24270620231190458
|
27/06/2023
|
MAKARA DAS
|
2412011019WL041822
|
MAKARA DAS
|
00415
|
SBIN0006132
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986404974
|
|
MR MAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-019-002/7150
(SARU)
|
2412011019NRG24270620231190459
|
27/06/2023
|
URMILA NAIK
|
2412011019WL041822
|
URMILA NAIK
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986405026
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-019-002/7188
(SARU)
|
2412011019NRG24270620231190460
|
27/06/2023
|
RAMA DAS
|
2412011019WL041822
|
RAMA DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986405058
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-019-002/7190
(SARU)
|
2412011019NRG24270620231190461
|
27/06/2023
|
NAMITA DAS
|
2412011019WL041822
|
NAMITA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405057
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-019-002/7196
(SARU)
|
2412011019NRG24270620231190462
|
27/06/2023
|
BIBHISAN DAS
|
2412011019WL041822
|
BIBHISAN DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986404995
|
|
BIBHISHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-019-002/7199
(SARU)
|
2412011019NRG24270620231190463
|
27/06/2023
|
BIPRA CHARAN DAS
|
2412011019WL041822
|
BIPRA CHARAN DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405050
|
|
MR BIPRA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-019-002/7205
(SARU)
|
2412011019NRG24270620231190464
|
27/06/2023
|
KUMARI BHOLA
|
2412011019WL041822
|
KUMARI BHOLA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405000
|
|
MR KAMARAJU BHOLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-019-002/7207
(SARU)
|
2412011019NRG24270620231190465
|
27/06/2023
|
DHOBUNI GOUDA
|
2412011019WL041822
|
DHOBUNI GOUDA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405073
|
|
MRS DHOBUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-019-002/7208
(SARU)
|
2412011019NRG24270620231190466
|
27/06/2023
|
PADMABATI GOUD
|
2412011019WL041822
|
PADMABATI GOUD
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405065
|
|
MRS PADMABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-019-002/7212
(SARU)
|
2412011019NRG24270620231190467
|
27/06/2023
|
URMILA DAS
|
2412011019WL041822
|
URMILA DAS
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986405066
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-019-002/7214
(SARU)
|
2412011019NRG24270620231190468
|
27/06/2023
|
NAYANI DAS
|
2412011019WL041822
|
NAYANI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405048
|
|
MR NAYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-019-002/7216
(SARU)
|
2412011019NRG24270620231190469
|
27/06/2023
|
SARASWATI DAS
|
2412011019WL041822
|
SARASWATI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404991
|
|
SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-019-002/7217
(SARU)
|
2412011019NRG24270620231190470
|
27/06/2023
|
SUSHILA DAS
|
2412011019WL041822
|
SUSHILA DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986404998
|
|
MRS SUSHILA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-019-002/7222
(SARU)
|
2412011019NRG24270620231190471
|
27/06/2023
|
KAMA DAS
|
2412011019WL041822
|
KAMA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404996
|
|
MRS KAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-019-002/7224
(SARU)
|
2412011019NRG24270620231190472
|
27/06/2023
|
TANU DAS
|
2412011019WL041822
|
TANU DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986404993
|
|
MRS TANU DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-019-002/7228
(SARU)
|
2412011019NRG24270620231190473
|
27/06/2023
|
SUSAMA DAS
|
2412011019WL041822
|
SUSAMA DAS
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
03/07/2023
|
|
2986404992
|
|
SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-019-002/7234
(SARU)
|
2412011019NRG24270620231190474
|
27/06/2023
|
RENU SWAIN
|
2412011019WL041822
|
RENU SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405028
|
|
MRS RENU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-019-002/7236
(SARU)
|
2412011019NRG24270620231190475
|
27/06/2023
|
BASANTI PRADHAN
|
2412011019WL041822
|
BASANTI PRADHAN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405003
|
|
BASANTI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
HINJILICUT
|
OR-12-011-019-002/7238
(SARU)
|
2412011019NRG24270620231190476
|
27/06/2023
|
KAMA DAS
|
2412011019WL041822
|
KAMA DAS
|
00415
|
SBIN0006132
|
474
|
474
|
Processed
|
03/07/2023
|
|
2986404988
|
|
MRS KAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-019-002/7239
(SARU)
|
2412011019NRG24270620231190477
|
27/06/2023
|
SATYA NAHAK
|
2412011019WL041822
|
SATYA NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405043
|
|
MRS SATYA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-019-002/7241
(SARU)
|
2412011019NRG24270620231190478
|
27/06/2023
|
MANU NAHAK
|
2412011019WL041822
|
MANU NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404999
|
|
MR MANU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-019-002/7241
(SARU)
|
2412011019NRG24270620231190479
|
27/06/2023
|
SUMITRA NAHAK
|
2412011019WL041822
|
SUMITRA NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404989
|
|
SUMITRA NAHAK
|
INDUSIND BANK(607189)
|
|
65
|
HINJILICUT
|
OR-12-011-019-002/7246
(SARU)
|
2412011019NRG24270620231190480
|
27/06/2023
|
UDAYANATHA SWAIN
|
2412011019WL041822
|
UDAYANATHA SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404983
|
|
MR UDAYANATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-019-002/7254
(SARU)
|
2412011019NRG24270620231190481
|
27/06/2023
|
NAMITA SWAIN
|
2412011019WL041822
|
NAMITA SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405009
|
|
MRS NAMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-019-002/7256
(SARU)
|
2412011019NRG24270620231190482
|
27/06/2023
|
SABITRI DAS
|
2412011019WL041822
|
SABITRI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405068
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-019-002/7270
(SARU)
|
2412011019NRG24270620231190483
|
27/06/2023
|
RUNU GOUDA
|
2412011019WL041822
|
RUNU GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405076
|
|
MRS RUNI GOUD
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-019-002/7276
(SARU)
|
2412011019NRG24270620231190484
|
27/06/2023
|
LILI PRADHAN
|
2412011019WL041822
|
LILI PRADHAN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405069
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-019-002/7278
(SARU)
|
2412011019NRG24270620231190485
|
27/06/2023
|
RAJESWARI NAHAK
|
2412011019WL041822
|
RAJESWARI NAHAK
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986404980
|
|
RAJESWARI NAHAK
|
AXIS BANK(607153)
|
|
71
|
HINJILICUT
|
OR-12-011-019-002/7283
(SARU)
|
2412011019NRG24270620231190486
|
27/06/2023
|
MOCHI RAULA
|
2412011019WL041822
|
MOCHI RAULA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405035
|
|
MRS MOCHI RAULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-019-002/7284
(SARU)
|
2412011019NRG24270620231190487
|
27/06/2023
|
RUNU SWAIN
|
2412011019WL041822
|
RUNU SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405014
|
|
Runu Swain
|
BANK OF BARODA(606985)
|
|
73
|
HINJILICUT
|
OR-12-011-019-002/7288
(SARU)
|
2412011019NRG24270620231190489
|
27/06/2023
|
MOCHIA GOUDA
|
2412011019WL041822
|
MOCHIA GOUDA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405007
|
|
MR MOCHIA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-019-002/7293
(SARU)
|
2412011019NRG24270620231190490
|
27/06/2023
|
JAYANTI BARADA
|
2412011019WL041822
|
JAYANTI BARADA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404977
|
|
MRS JAYANTI BARADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-019-002/7296
(SARU)
|
2412011019NRG24270620231190491
|
27/06/2023
|
SABITRI SWAIN
|
2412011019WL041822
|
SABITRI SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404985
|
|
MR SABITRI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-019-002/7297
(SARU)
|
2412011019NRG24270620231190492
|
27/06/2023
|
HINI BHUYAN
|
2412011019WL041822
|
HINI BHUYAN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405019
|
|
MRS HINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-019-002/7298
(SARU)
|
2412011019NRG24270620231190493
|
27/06/2023
|
HADI DAS
|
2412011019WL041822
|
HADI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405016
|
|
MRS HADI DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-019-002/7300
(SARU)
|
2412011019NRG24270620231190494
|
27/06/2023
|
RAMA DAS
|
2412011019WL041822
|
RAMA DAS
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
03/07/2023
|
|
2986404994
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-019-002/7307
(SARU)
|
2412011019NRG24270620231190495
|
27/06/2023
|
NAYANI DAS
|
2412011019WL041822
|
NAYANI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405030
|
|
MS PANDIT DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-019-002/7311
(SARU)
|
2412011019NRG24270620231190496
|
27/06/2023
|
SALENDRI PRADHAN
|
2412011019WL041822
|
SALENDRI PRADHAN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404984
|
|
MRS SALENDRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-019-002/7332
(SARU)
|
2412011019NRG24270620231190497
|
27/06/2023
|
SUDESHNA DAS
|
2412011019WL041822
|
SUDESHNA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405061
|
|
MRS SUDESHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-019-002/7345
(SARU)
|
2412011019NRG24270620231190498
|
27/06/2023
|
KAMA DAS
|
2412011019WL041822
|
KAMA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405075
|
|
MRS KAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-019-002/7350
(SARU)
|
2412011019NRG24270620231190499
|
27/06/2023
|
SUBASINI NAHAK
|
2412011019WL041822
|
SUBASINI NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405004
|
|
MRS SUBASINI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-019-002/7354
(SARU)
|
2412011019NRG24270620231190500
|
27/06/2023
|
UPENDRA NAHAK
|
2412011019WL041822
|
UPENDRA NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405034
|
|
MR UPENDRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-019-002/7356
(SARU)
|
2412011019NRG24270620231190501
|
27/06/2023
|
SABITA SWAIN
|
2412011019WL041822
|
SABITA SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404979
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-019-002/7357
(SARU)
|
2412011019NRG24270620231190502
|
27/06/2023
|
URMILA BHUYAN
|
2412011019WL041822
|
URMILA BHUYAN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405047
|
|
MR HIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-019-002/7363
(SARU)
|
2412011019NRG24270620231190503
|
27/06/2023
|
MANAS SWAIN
|
2412011019WL041822
|
MANAS SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405032
|
|
MRS MANAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-019-002/7364
(SARU)
|
2412011019NRG24270620231190504
|
27/06/2023
|
TARINI GOUDA
|
2412011019WL041822
|
TARINI GOUDA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404976
|
|
MR TARINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-019-002/7377
(SARU)
|
2412011019NRG24270620231190505
|
27/06/2023
|
SUKANTI SWAIN
|
2412011019WL041822
|
SUKANTI SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405051
|
|
MRS SUKANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-019-002/7380
(SARU)
|
2412011019NRG24270620231190506
|
27/06/2023
|
SUDASTNA DAS
|
2412011019WL041822
|
SUDASTNA DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2986404990
|
|
MRS SUDESHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-019-002/7411
(SARU)
|
2412011019NRG24270620231190508
|
27/06/2023
|
SUBASH DAS
|
2412011019WL041822
|
SUBASH DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405063
|
|
MR SUBASH DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-019-002/74322
(SARU)
|
2412011019NRG24270620231190509
|
27/06/2023
|
PRAMILA SWAIN
|
2412011019WL041822
|
PRAMILA SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405008
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-019-002/7434
(SARU)
|
2412011019NRG24270620231190510
|
27/06/2023
|
PRATIMA DAS
|
2412011019WL041822
|
PRATIMA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405062
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-019-002/7437
(SARU)
|
2412011019NRG24270620231190511
|
27/06/2023
|
HEMA NAHAK
|
2412011019WL041822
|
HEMA NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404981
|
|
MRS HEMA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-019-002/7443
(SARU)
|
2412011019NRG24270620231190512
|
27/06/2023
|
SUSAMA BHUYAN
|
2412011019WL041822
|
SUSAMA BHUYAN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986404987
|
|
MRS SUSAMA BHYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-019-002/7445
(SARU)
|
2412011019NRG24270620231190513
|
27/06/2023
|
NAYANI DAS
|
2412011019WL041822
|
NAYANI DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986404972
|
|
MRS NAYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-019-002/7449
(SARU)
|
2412011019NRG24270620231190514
|
27/06/2023
|
KAMA DAS
|
2412011019WL041822
|
KAMA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405046
|
|
MRS KAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-019-002/7452
(SARU)
|
2412011019NRG24270620231190515
|
27/06/2023
|
PRABHASINI NAHAK
|
2412011019WL041822
|
PRABHASINI NAHAK
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405006
|
|
MRS PRABHASINI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-019-002/7467
(SARU)
|
2412011019NRG24270620231190516
|
27/06/2023
|
LAKSHMI MUNI
|
2412011019WL041822
|
LAKSHMI MUNI
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405010
|
|
MR LAKSHMI MUNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-019-002/7490
(SARU)
|
2412011019NRG24270620231190517
|
27/06/2023
|
BANITA DAS
|
2412011019WL041822
|
BANITA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405042
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-019-002/7498
(SARU)
|
2412011019NRG24270620231190518
|
27/06/2023
|
LADU SAHU
|
2412011019WL041822
|
LADU SAHU
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405064
|
|
MR LADU SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-019-002/7518
(SARU)
|
2412011019NRG24270620231190519
|
27/06/2023
|
RUNI SWAIN
|
2412011019WL041822
|
RUNI SWAIN
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405038
|
|
MRS RUNI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151917
|
151917
|
|
|
|
|
|
|
|
|
103
|
HINJILICUT
|
OR-12-011-019-002/26218
(SARU)
|
2412011019NRG24270620231190416
|
27/06/2023
|
SUNA DAS
|
2412011019WL041822
|
SUNA DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986405031
|
|
MRS SUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-019-002/296972470
(SARU)
|
2412011019NRG24270620231190433
|
27/06/2023
|
BHARATI SWAIN
|
2412011019WL041822
|
BHARATI SWAIN
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405033
|
|
MRS BHARATI KUMARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINJILICUT
|
OR-12-011-019-002/296972582
(SARU)
|
2412011019NRG24270620231190437
|
27/06/2023
|
BHARATI SWAIN
|
2412011019WL041822
|
BHARATI SWAIN
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405025
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
106
|
HINJILICUT
|
OR-12-011-019-002/7114
(SARU)
|
2412011019NRG24270620231190449
|
27/06/2023
|
RAJANI DAS
|
2412011019WL041822
|
RAJANI DAS
|
00468
|
UBIN0564249
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2986405055
|
|
RAJANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159975
|
159975
|
|
|
|
|
|
|
|