|
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-12-011-011-005/29698422
(KANCHURU)
|
2412011011NRG24070620230833933
|
11/06/2023
|
Dasari Saraswati
|
2412011011WL029716
|
Dasari Saraswati
|
00032
|
UTIB0001708
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831502
|
|
DASARI SARASWATI
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-005/29698425
(KANCHURU)
|
2412011011NRG24070620230833935
|
11/06/2023
|
Renu Behera
|
2412011011WL029716
|
Renu Behera
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831519
|
|
RENU BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-005/1365
(KANCHURU)
|
2412011011NRG24070620230833906
|
11/06/2023
|
ABANI DAS
|
2412011011WL029716
|
ABANI DAS
|
00032
|
UTIB0002262
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541831505
|
|
ABANI DAS
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/29698441
(KANCHURU)
|
2412011011NRG24070620230833936
|
11/06/2023
|
JOSHNA BEHERA
|
2412011011WL029716
|
JOSHNA BEHERA
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831504
|
|
JYOSTNA BEHERA
|
AXIS BANK(607153)
|
|
5
|
HINJILICUT
|
OR-12-011-011-005/29698454
(KANCHURU)
|
2412011011NRG24070620230833942
|
11/06/2023
|
MAMATA SAHU
|
2412011011WL029716
|
MAMATA SAHU
|
00032
|
UTIB0002262
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831507
|
|
MAMATA SAHU
|
AXIS BANK(607153)
|
|
6
|
HINJILICUT
|
OR-12-011-011-005/296984585
(KANCHURU)
|
2412011011NRG24070620230833948
|
11/06/2023
|
SALA SASIREKHA
|
2412011011WL029716
|
SALA SASIREKHA
|
00032
|
UTIB0002262
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831503
|
|
SALA SHASIREKHA
|
AXIS BANK(607153)
|
|
7
|
HINJILICUT
|
OR-12-011-011-005/5969473
(KANCHURU)
|
2412011011NRG24070620230833967
|
11/06/2023
|
ARUNA SAHU
|
2412011011WL029716
|
ARUNA SAHU
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831506
|
|
ARUN SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-011-005/26082
(KANCHURU)
|
2412011011NRG24070620230833912
|
11/06/2023
|
P.Setamma
|
2412011011WL029716
|
P.Setamma
|
00371
|
ANDB0008999
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831508
|
|
Mrs. PEDINI SETAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-011-005/296984846
(KANCHURU)
|
2412011011NRG24070620230833960
|
11/06/2023
|
MINKI GAUDA
|
2412011011WL029716
|
MINKI GAUDA
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541831512
|
|
MISS MINKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-011-002/29696657
(KANCHURU)
|
2412011011NRG24070620230833861
|
11/06/2023
|
SARASWATI NAIK
|
2412011011WL029716
|
SARASWATI NAIK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831456
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-011-005/1038
(KANCHURU)
|
2412011011NRG24070620230833862
|
11/06/2023
|
Laxmi Naik
|
2412011011WL029716
|
Laxmi Naik
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831462
|
|
MRS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-011-005/1044
(KANCHURU)
|
2412011011NRG24070620230833866
|
11/06/2023
|
BHAGYA DAS
|
2412011011WL029716
|
BHAGYA DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831473
|
|
MRS BHAGYA DASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-005/1053
(KANCHURU)
|
2412011011NRG24070620230833867
|
11/06/2023
|
LAKSHMI SAHU
|
2412011011WL029716
|
LAKSHMI SAHU
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831468
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-011-005/1063
(KANCHURU)
|
2412011011NRG24070620230833871
|
11/06/2023
|
KASTURI DAS
|
2412011011WL029716
|
KASTURI DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831474
|
|
MRS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-011-005/1086
(KANCHURU)
|
2412011011NRG24070620230833875
|
11/06/2023
|
GITA DAS
|
2412011011WL029716
|
GITA DAS
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
14/06/2023
|
|
2541831467
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-011-005/1195
(KANCHURU)
|
2412011011NRG24070620230833884
|
11/06/2023
|
TIRANJIBI PRUSTI
|
2412011011WL029716
|
TIRANJIBI PRUSTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831457
|
|
Mr. CHIRANJIBI PRUSTY S/O LATE AKADASH
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-011-005/1225
(KANCHURU)
|
2412011011NRG24070620230833888
|
11/06/2023
|
SUKANTI SETHI
|
2412011011WL029716
|
SUKANTI SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831471
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-011-005/1271
(KANCHURU)
|
2412011011NRG24070620230833889
|
11/06/2023
|
URMILA DAS
|
2412011011WL029716
|
URMILA DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831469
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-011-005/1296
(KANCHURU)
|
2412011011NRG24070620230833892
|
11/06/2023
|
MATIANAI DAS
|
2412011011WL029716
|
MATIANAI DAS
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541831454
|
|
MRS MATIANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-011-005/1329
(KANCHURU)
|
2412011011NRG24070620230833899
|
11/06/2023
|
ANANDA MOHANTY
|
2412011011WL029716
|
ANANDA MOHANTY
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831450
|
|
MR ANANDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-005/1352
(KANCHURU)
|
2412011011NRG24070620230833903
|
11/06/2023
|
Radha Sahu
|
2412011011WL029716
|
Radha Sahu
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831476
|
|
MS RADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-011-005/1359
(KANCHURU)
|
2412011011NRG24070620230833904
|
11/06/2023
|
SAJANI DAS
|
2412011011WL029716
|
SAJANI DAS
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831463
|
|
MRS SAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-011-005/1360
(KANCHURU)
|
2412011011NRG24070620230833905
|
11/06/2023
|
JANUKA DAS
|
2412011011WL029716
|
JANUKA DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541831477
|
|
MS JANUKA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-011-005/26086
(KANCHURU)
|
2412011011NRG24070620230833914
|
11/06/2023
|
PANADA ANITAKUMARI
|
2412011011WL029716
|
PANADA ANITAKUMARI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831511
|
|
MRS PANADA ANITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-011-005/26090
(KANCHURU)
|
2412011011NRG24070620230833915
|
11/06/2023
|
Radha Naik
|
2412011011WL029716
|
Radha Naik
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831451
|
|
MRS RADHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-011-005/2969475
(KANCHURU)
|
2412011011NRG24070620230833916
|
11/06/2023
|
SAHADEB SAHU
|
2412011011WL029716
|
SAHADEB SAHU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831453
|
|
Sahadev Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HINJILICUT
|
OR-12-011-011-005/29697391
(KANCHURU)
|
2412011011NRG24070620230833927
|
11/06/2023
|
Manjula Naik
|
2412011011WL029716
|
Manjula Naik
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831465
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-011-005/296981
(KANCHURU)
|
2412011011NRG24070620230833932
|
11/06/2023
|
SANKAR GAUDA
|
2412011011WL029716
|
SANKAR GAUDA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831480
|
|
Shankar Gauda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
HINJILICUT
|
OR-12-011-011-005/29698447
(KANCHURU)
|
2412011011NRG24070620230833939
|
11/06/2023
|
S. Jayanti
|
2412011011WL029716
|
S. Jayanti
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831452
|
|
MRS SALA JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-011-005/296984528
(KANCHURU)
|
2412011011NRG24070620230833940
|
11/06/2023
|
DEVAKI DAS
|
2412011011WL029716
|
DEVAKI DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831478
|
|
MS DEVAKI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-011-005/29698453
(KANCHURU)
|
2412011011NRG24070620230833941
|
11/06/2023
|
RANJU BEHERA
|
2412011011WL029716
|
RANJU BEHERA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831475
|
|
MRS RANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-011-005/29698455
(KANCHURU)
|
2412011011NRG24070620230833943
|
11/06/2023
|
SUSHAMA GOUDA
|
2412011011WL029716
|
SUSHAMA GOUDA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831460
|
|
Mrs. SUSAMA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-011-005/29698457
(KANCHURU)
|
2412011011NRG24070620230833944
|
11/06/2023
|
SANJU NAIK
|
2412011011WL029716
|
SANJU NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831464
|
|
Mrs. SANJU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-011-005/296984584
(KANCHURU)
|
2412011011NRG24070620230833947
|
11/06/2023
|
PANADA SUSAMA
|
2412011011WL029716
|
PANADA SUSAMA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831509
|
|
MRS PANADA SUSAMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-011-005/29698459
(KANCHURU)
|
2412011011NRG24070620230833950
|
11/06/2023
|
Damayanti Sahu
|
2412011011WL029716
|
Damayanti Sahu
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831458
|
|
MRS DAMYANTI SAHUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-011-005/29698459
(KANCHURU)
|
2412011011NRG24070620230833949
|
11/06/2023
|
Fakir Mohan Sahu
|
2412011011WL029716
|
Fakir Mohan Sahu
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831459
|
|
MR PHAKIR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-011-005/296984596
(KANCHURU)
|
2412011011NRG24070620230833951
|
11/06/2023
|
RASMITA DAS
|
2412011011WL029716
|
RASMITA DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541831455
|
|
MRS RASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-011-005/296984616
(KANCHURU)
|
2412011011NRG24070620230833953
|
11/06/2023
|
RAMA KRUSHNA MAHANTY
|
2412011011WL029716
|
RAMA KRUSHNA MAHANTY
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831513
|
|
MR RAMAKRUSNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-011-005/296984620
(KANCHURU)
|
2412011011NRG24070620230833954
|
11/06/2023
|
BUDU NAYAK
|
2412011011WL029716
|
BUDU NAYAK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831461
|
|
MRS BUDU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-011-005/29698472
(KANCHURU)
|
2412011011NRG24070620230833956
|
11/06/2023
|
Kumari Das
|
2412011011WL029716
|
Kumari Das
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541831510
|
|
Mrs. KUMARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-011-005/29698480
(KANCHURU)
|
2412011011NRG24070620230833958
|
11/06/2023
|
Pinki Das
|
2412011011WL029716
|
Pinki Das
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541831479
|
|
MS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-011-005/2969848467
(KANCHURU)
|
2412011011NRG24070620230833961
|
11/06/2023
|
RAJANI DAS
|
2412011011WL029716
|
RAJANI DAS
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
14/06/2023
|
|
2541831470
|
|
MRS RAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-011-005/30014
(KANCHURU)
|
2412011011NRG24070620230833963
|
11/06/2023
|
BIMALA NAYAK
|
2412011011WL029716
|
BIMALA NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831466
|
|
MRS BIMALA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-011-005/50002
(KANCHURU)
|
2412011011NRG24070620230833965
|
11/06/2023
|
JAYANTI NAYAK
|
2412011011WL029716
|
JAYANTI NAYAK
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541831472
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
45
|
HINJILICUT
|
OR-12-011-011-002/1025
(KANCHURU)
|
2412011011NRG24070620230833859
|
11/06/2023
|
Kuni Naik
|
2412011011WL029716
|
Kuni Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831515
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-011-002/26102
(KANCHURU)
|
2412011011NRG24070620230833860
|
11/06/2023
|
THAMI NAIK
|
2412011011WL029716
|
THAMI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541831491
|
|
Miss. THAMI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-011-005/1039
(KANCHURU)
|
2412011011NRG24070620230833863
|
11/06/2023
|
Ahalya Naik
|
2412011011WL029716
|
Ahalya Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831495
|
|
Mrs. AHALYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-011-005/1043
(KANCHURU)
|
2412011011NRG24070620230833865
|
11/06/2023
|
Renu Das
|
2412011011WL029716
|
Renu Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831442
|
|
RENU DAS
|
AXIS BANK(607153)
|
|
49
|
HINJILICUT
|
OR-12-011-011-005/1055
(KANCHURU)
|
2412011011NRG24070620230833868
|
11/06/2023
|
PARBATI GOUDA
|
2412011011WL029716
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831446
|
|
Mrs. PARWATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-011-005/1057
(KANCHURU)
|
2412011011NRG24070620230833869
|
11/06/2023
|
PURNABASI GOUDA
|
2412011011WL029716
|
PURNABASI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831431
|
|
PURNNABASI GAUDA
|
AXIS BANK(607153)
|
|
51
|
HINJILICUT
|
OR-12-011-011-005/1060
(KANCHURU)
|
2412011011NRG24070620230833870
|
11/06/2023
|
Renu Maharana
|
2412011011WL029716
|
Renu Maharana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831521
|
|
Mrs. RENUBALA MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-011-005/1073
(KANCHURU)
|
2412011011NRG24070620230833872
|
11/06/2023
|
Bhoboni Gauda
|
2412011011WL029716
|
Bhoboni Gauda
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541831496
|
|
Mr. BHOBANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-011-005/1077
(KANCHURU)
|
2412011011NRG24070620230833873
|
11/06/2023
|
BABU DAS
|
2412011011WL029716
|
BABU DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831484
|
|
Mr. BABU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-011-005/1079
(KANCHURU)
|
2412011011NRG24070620230833874
|
11/06/2023
|
JHUNU NAIKA
|
2412011011WL029716
|
JHUNU NAIKA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541831438
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-011-005/1091
(KANCHURU)
|
2412011011NRG24070620230833876
|
11/06/2023
|
SUKANTI DAS
|
2412011011WL029716
|
SUKANTI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831516
|
|
Mrs. SUKANTI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-011-005/1097
(KANCHURU)
|
2412011011NRG24070620230833877
|
11/06/2023
|
santosh kumar prusty
|
2412011011WL029716
|
santosh kumar prusty
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831500
|
|
Mr. SANTOSH KUMAR PRUSTY
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-011-005/1144
(KANCHURU)
|
2412011011NRG24070620230833878
|
11/06/2023
|
Panad jamuna
|
2412011011WL029716
|
Panad jamuna
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831481
|
|
MRS PANADA JAMUNAA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-011-005/1152
(KANCHURU)
|
2412011011NRG24070620230833879
|
11/06/2023
|
BHASKAR MAHANTY
|
2412011011WL029716
|
BHASKAR MAHANTY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831437
|
|
Mr. BHASKAR MOHANTY,S/O LATE GOPI MOHANT
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-011-005/1168
(KANCHURU)
|
2412011011NRG24070620230833881
|
11/06/2023
|
S.GUNI
|
2412011011WL029716
|
S.GUNI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831444
|
|
MRS SALA GUNIAMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-011-005/1191
(KANCHURU)
|
2412011011NRG24070620230833882
|
11/06/2023
|
BABU MAHANTY
|
2412011011WL029716
|
BABU MAHANTY
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541831445
|
|
Mr. BABU MAHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-011-005/1194
(KANCHURU)
|
2412011011NRG24070620230833883
|
11/06/2023
|
S SUMATI
|
2412011011WL029716
|
S SUMATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831436
|
|
S. SUMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-011-005/1199
(KANCHURU)
|
2412011011NRG24070620230833885
|
11/06/2023
|
P. Saraswati
|
2412011011WL029716
|
P. Saraswati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831501
|
|
MRS PANAD SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-011-005/1201
(KANCHURU)
|
2412011011NRG24070620230833886
|
11/06/2023
|
S JAGANNATH
|
2412011011WL029716
|
S JAGANNATH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831520
|
|
Mr. SALA JAGANNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-011-005/1283
(KANCHURU)
|
2412011011NRG24070620230833890
|
11/06/2023
|
KANCHAN GOUDA
|
2412011011WL029716
|
KANCHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831439
|
|
Mrs. KANCHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-011-005/1289
(KANCHURU)
|
2412011011NRG24070620230833891
|
11/06/2023
|
G.Draupadi
|
2412011011WL029716
|
G.Draupadi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831440
|
|
Mrs. GUJURI DROUPADI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-011-005/1298
(KANCHURU)
|
2412011011NRG24070620230833893
|
11/06/2023
|
Padma
|
2412011011WL029716
|
Padma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831488
|
|
Mrs. PADMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-011-005/1309
(KANCHURU)
|
2412011011NRG24070620230833894
|
11/06/2023
|
SUNDARI BEHERA
|
2412011011WL029716
|
SUNDARI BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831427
|
|
Mrs. SUNDARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-011-005/1322
(KANCHURU)
|
2412011011NRG24070620230833896
|
11/06/2023
|
BISHNU GAUDA
|
2412011011WL029716
|
BISHNU GAUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831447
|
|
MR PRAKASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-011-005/1323
(KANCHURU)
|
2412011011NRG24070620230833897
|
11/06/2023
|
BANCHHA GOUDA
|
2412011011WL029716
|
BANCHHA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831518
|
|
BANCHA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
HINJILICUT
|
OR-12-011-011-005/1324
(KANCHURU)
|
2412011011NRG24070620230833898
|
11/06/2023
|
Dhobunigouda
|
2412011011WL029716
|
Dhobunigouda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831428
|
|
MR DAYA NIDHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-011-005/1333
(KANCHURU)
|
2412011011NRG24070620230833901
|
11/06/2023
|
Dayanidhi Das
|
2412011011WL029716
|
Dayanidhi Das
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831497
|
|
Mr. DAYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-011-005/1350
(KANCHURU)
|
2412011011NRG24070620230833902
|
11/06/2023
|
DAMAYANTI NAYAK
|
2412011011WL029716
|
DAMAYANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831441
|
|
Mr. DAMAYANTI NAIK W/O SAHEB NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-011-005/1399
(KANCHURU)
|
2412011011NRG24070620230833910
|
11/06/2023
|
Sailendri Behera
|
2412011011WL029716
|
Sailendri Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831435
|
|
Mrs. SHAILENDRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-011-005/1400
(KANCHURU)
|
2412011011NRG24070620230833911
|
11/06/2023
|
EPILI SAKILI
|
2412011011WL029716
|
EPILI SAKILI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831425
|
|
Mr. E. SHAKILI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-011-005/26083
(KANCHURU)
|
2412011011NRG24070620230833913
|
11/06/2023
|
DASIRI SAYAMMA
|
2412011011WL029716
|
DASIRI SAYAMMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831443
|
|
Mrs. DASIRI SAYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-011-005/2969499
(KANCHURU)
|
2412011011NRG24070620230833918
|
11/06/2023
|
SUKANTI DAS
|
2412011011WL029716
|
SUKANTI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831487
|
|
Mrs. SHUKANTI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
HINJILICUT
|
OR-12-011-011-005/2969500
(KANCHURU)
|
2412011011NRG24070620230833919
|
11/06/2023
|
SUNITA MAHARANA
|
2412011011WL029716
|
SUNITA MAHARANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831499
|
|
Sunita Maharana
|
IDFC BANK LIMITED(608117)
|
|
78
|
HINJILICUT
|
OR-12-011-011-005/29696628
(KANCHURU)
|
2412011011NRG24070620230833920
|
11/06/2023
|
JAYANTI DAS
|
2412011011WL029716
|
JAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831517
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-011-005/29696630
(KANCHURU)
|
2412011011NRG24070620230833921
|
11/06/2023
|
Susila naik
|
2412011011WL029716
|
Susila naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831433
|
|
Mrs. SUSILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-011-005/29696641
(KANCHURU)
|
2412011011NRG24070620230833922
|
11/06/2023
|
Bipra Gouda
|
2412011011WL029716
|
Bipra Gouda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831483
|
|
Mr. BIPRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-011-005/29696646
(KANCHURU)
|
2412011011NRG24070620230833923
|
11/06/2023
|
Debaraj Behera
|
2412011011WL029716
|
Debaraj Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831449
|
|
Mr. DABARAJ BEHERA S/O SOMANATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
HINJILICUT
|
OR-12-011-011-005/29696646
(KANCHURU)
|
2412011011NRG24070620230833924
|
11/06/2023
|
KUNI BEHERA
|
2412011011WL029716
|
KUNI BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831430
|
|
Mrs. KUNI BEHERA W/O DEBRAJ BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
HINJILICUT
|
OR-12-011-011-005/29696665
(KANCHURU)
|
2412011011NRG24070620230833925
|
11/06/2023
|
GITA DAS
|
2412011011WL029716
|
GITA DAS
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
14/06/2023
|
|
2541831432
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-011-005/29697374
(KANCHURU)
|
2412011011NRG24070620230833926
|
11/06/2023
|
CHANDRAMA DAKUA
|
2412011011WL029716
|
CHANDRAMA DAKUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831429
|
|
Mrs. CHANDRAMA DAKUA D/O KSHETRA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-011-005/29697404
(KANCHURU)
|
2412011011NRG24070620230833928
|
11/06/2023
|
RUNU GOUDA
|
2412011011WL029716
|
RUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2023
|
|
2541831426
|
|
RUNU GOUDA
|
AXIS BANK(607153)
|
|
86
|
HINJILICUT
|
OR-12-011-011-005/29697405
(KANCHURU)
|
2412011011NRG24070620230833929
|
11/06/2023
|
SANJU GOUDA
|
2412011011WL029716
|
SANJU GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831434
|
|
MRS SANJU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-011-005/29697406
(KANCHURU)
|
2412011011NRG24070620230833930
|
11/06/2023
|
RAMA GOUDA
|
2412011011WL029716
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831448
|
|
Mrs. RAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
HINJILICUT
|
OR-12-011-011-005/29697407
(KANCHURU)
|
2412011011NRG24070620230833931
|
11/06/2023
|
G. DRAUPADI
|
2412011011WL029716
|
G. DRAUPADI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831522
|
|
Mrs. GOLUMU DROUPADI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
HINJILICUT
|
OR-12-011-011-005/29698424
(KANCHURU)
|
2412011011NRG24070620230833934
|
11/06/2023
|
Binod Das
|
2412011011WL029716
|
Binod Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831514
|
|
Mr. BINOD DAS S/O PRAHALAD DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
HINJILICUT
|
OR-12-011-011-005/29698442
(KANCHURU)
|
2412011011NRG24070620230833937
|
11/06/2023
|
NAYANI GOUDA
|
2412011011WL029716
|
NAYANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541831490
|
|
Mrs. NAYANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
HINJILICUT
|
OR-12-011-011-005/29698445
(KANCHURU)
|
2412011011NRG24070620230833938
|
11/06/2023
|
RINA MAHANKUDA
|
2412011011WL029716
|
RINA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831489
|
|
RINA MAHAKUDA
|
UCO BANK(607066)
|
|
92
|
HINJILICUT
|
OR-12-011-011-005/296984582
(KANCHURU)
|
2412011011NRG24070620230833945
|
11/06/2023
|
SUKANTI DAS
|
2412011011WL029716
|
SUKANTI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831482
|
|
Mrs. SUKANTI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
HINJILICUT
|
OR-12-011-011-005/296984583
(KANCHURU)
|
2412011011NRG24070620230833946
|
11/06/2023
|
PANADA NAMITA
|
2412011011WL029716
|
PANADA NAMITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831493
|
|
PANADA MAMITA
|
UNION BANK OF INDIA(508500)
|
|
94
|
HINJILICUT
|
OR-12-011-011-005/29698460
(KANCHURU)
|
2412011011NRG24070620230833952
|
11/06/2023
|
Menathi Naik
|
2412011011WL029716
|
Menathi Naik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
14/06/2023
|
|
2541831485
|
|
Mrs. MENATHI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
HINJILICUT
|
OR-12-011-011-005/29698465
(KANCHURU)
|
2412011011NRG24070620230833955
|
11/06/2023
|
Babina Gauda
|
2412011011WL029716
|
Babina Gauda
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831486
|
|
Mrs. BABINA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
HINJILICUT
|
OR-12-011-011-005/29698473
(KANCHURU)
|
2412011011NRG24070620230833957
|
11/06/2023
|
R. Mahalaxmi
|
2412011011WL029716
|
R. Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/06/2023
|
|
2541831494
|
|
MR RABADA RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-011-005/29698482
(KANCHURU)
|
2412011011NRG24070620230833959
|
11/06/2023
|
NIBSINI DAS
|
2412011011WL029716
|
NIBSINI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831492
|
|
Mrs. NIBASINI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
HINJILICUT
|
OR-12-011-011-005/50007
(KANCHURU)
|
2412011011NRG24070620230833966
|
11/06/2023
|
Ranjan Nayak
|
2412011011WL029716
|
Ranjan Nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
14/06/2023
|
|
2541831498
|
|
Mr. RANJITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133200
|
133200
|
|
|
|
|
|
|
|