|
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-12-011-020-002/21141
(SASANAMBAGAM)
|
2412011020NRG24300620231241915
|
30/06/2023
|
SAJANI SETHI
|
2412011020WL043527
|
SAJANI SETHI
|
00032
|
UTIB0002262
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249195
|
|
SAJANI SETHI
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21191
(SASANAMBAGAM)
|
2412011020NRG24300620231241920
|
30/06/2023
|
PUSPANJALI DALAI
|
2412011020WL043527
|
PUSPANJALI DALAI
|
00032
|
UTIB0002262
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249194
|
|
PUSPANJALI DALAI
|
AXIS BANK(607153)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/26130
(SASANAMBAGAM)
|
2412011020NRG24300620231241989
|
30/06/2023
|
PRANITA KUMARI PRADHAN
|
2412011020WL043527
|
PRANITA KUMARI PRADHAN
|
00032
|
UTIB0002262
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249193
|
|
PRANITA KUMARI PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21480
(SASANAMBAGAM)
|
2412011020NRG24300620231241942
|
30/06/2023
|
NIRANJANA BEHERA
|
2412011020WL043527
|
NIRANJANA BEHERA
|
00415
|
SBIN0006132
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249114
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21482
(SASANAMBAGAM)
|
2412011020NRG24300620231241943
|
30/06/2023
|
MANASH SETHI
|
2412011020WL043527
|
MANASH SETHI
|
00415
|
SBIN0006132
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249184
|
|
MANASH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21603
(SASANAMBAGAM)
|
2412011020NRG24300620231241955
|
30/06/2023
|
LIMA SWAIN
|
2412011020WL043527
|
LIMA SWAIN
|
00415
|
SBIN0006132
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249154
|
|
LIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/25831
(SASANAMBAGAM)
|
2412011020NRG24300620231241985
|
30/06/2023
|
SADA SETHI
|
2412011020WL043527
|
SADA SETHI
|
00415
|
SBIN0006132
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249183
|
|
MR SADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21317
(SASANAMBAGAM)
|
2412011020NRG24300620231241931
|
30/06/2023
|
KUNI GAUD
|
2412011020WL043527
|
KUNI GAUD
|
00415
|
SBIN0006473
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249173
|
|
KUNI GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21026
(SASANAMBAGAM)
|
2412011020NRG24300620231241902
|
30/06/2023
|
RINA SWAIN
|
2412011020WL043527
|
RINA SWAIN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Rejected
|
11/07/2023
|
|
3326249175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21090
(SASANAMBAGAM)
|
2412011020NRG24300620231241912
|
30/06/2023
|
RAMA PRADHAN
|
2412011020WL043527
|
RAMA PRADHAN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249168
|
|
MRS RAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21092
(SASANAMBAGAM)
|
2412011020NRG24300620231241913
|
30/06/2023
|
RAJESWARI MAHARANA
|
2412011020WL043527
|
RAJESWARI MAHARANA
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/07/2023
|
|
3326249158
|
|
MRS RAJESHWARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21226
(SASANAMBAGAM)
|
2412011020NRG24300620231241925
|
30/06/2023
|
SUKANTI GAUD
|
2412011020WL043527
|
SUKANTI GAUD
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249165
|
|
MRS SUKANTI GAUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21246
(SASANAMBAGAM)
|
2412011020NRG24300620231241926
|
30/06/2023
|
BINODINI RAULA
|
2412011020WL043527
|
BINODINI RAULA
|
00415
|
SBIN0008081
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326249181
|
|
MRS BINODINI RAULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/21251
(SASANAMBAGAM)
|
2412011020NRG24300620231241927
|
30/06/2023
|
BISHNU DALAI
|
2412011020WL043527
|
BISHNU DALAI
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249170
|
|
MRS BISHNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/21323
(SASANAMBAGAM)
|
2412011020NRG24300620231241933
|
30/06/2023
|
TRINATH SWAIN
|
2412011020WL043527
|
TRINATH SWAIN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249157
|
|
MR TRINATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/21448
(SASANAMBAGAM)
|
2412011020NRG24300620231241935
|
30/06/2023
|
RUNU DALAI
|
2412011020WL043527
|
RUNU DALAI
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249166
|
|
MRS RUNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/21452
(SASANAMBAGAM)
|
2412011020NRG24300620231241937
|
30/06/2023
|
MANJULA SWAIN
|
2412011020WL043527
|
MANJULA SWAIN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249152
|
|
MANJULA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21462
(SASANAMBAGAM)
|
2412011020NRG24300620231241938
|
30/06/2023
|
KUNTALA SWAIN
|
2412011020WL043527
|
KUNTALA SWAIN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Rejected
|
11/07/2023
|
|
3326249180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/21466
(SASANAMBAGAM)
|
2412011020NRG24300620231241939
|
30/06/2023
|
KALU SWAIN
|
2412011020WL043527
|
KALU SWAIN
|
00415
|
SBIN0008081
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326249111
|
|
SWAIN KALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21472
(SASANAMBAGAM)
|
2412011020NRG24300620231241941
|
30/06/2023
|
SUKUMA PARIDA
|
2412011020WL043527
|
SUKUMA PARIDA
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249161
|
|
MR SUKUM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/21522
(SASANAMBAGAM)
|
2412011020NRG24300620231241946
|
30/06/2023
|
NAMITA SETHI
|
2412011020WL043527
|
NAMITA SETHI
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249167
|
|
MS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/21565
(SASANAMBAGAM)
|
2412011020NRG24300620231241950
|
30/06/2023
|
SUKANTI SWAIN
|
2412011020WL043527
|
SUKANTI SWAIN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249172
|
|
MRS SUKANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/21575
(SASANAMBAGAM)
|
2412011020NRG24300620231241952
|
30/06/2023
|
LAKMI SWAIN
|
2412011020WL043527
|
LAKMI SWAIN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249113
|
|
MRS LAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/21641
(SASANAMBAGAM)
|
2412011020NRG24300620231241959
|
30/06/2023
|
BASANTI GOUDA
|
2412011020WL043527
|
BASANTI GOUDA
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249174
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/21672
(SASANAMBAGAM)
|
2412011020NRG24300620231241963
|
30/06/2023
|
TARINI CHARAN DALAI
|
2412011020WL043527
|
TARINI CHARAN DALAI
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249110
|
|
TARINI CHARAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/21679
(SASANAMBAGAM)
|
2412011020NRG24300620231241964
|
30/06/2023
|
MAKARA DALAI
|
2412011020WL043527
|
MAKARA DALAI
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249171
|
|
MR MAKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/21696
(SASANAMBAGAM)
|
2412011020NRG24300620231241965
|
30/06/2023
|
JHUNU SETHI
|
2412011020WL043527
|
JHUNU SETHI
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249177
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21700
(SASANAMBAGAM)
|
2412011020NRG24300620231241966
|
30/06/2023
|
BANGALI DALAI
|
2412011020WL043527
|
BANGALI DALAI
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249182
|
|
MRS BANGALIDALAI DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21730
(SASANAMBAGAM)
|
2412011020NRG24300620231241967
|
30/06/2023
|
BANGALI PRADHAN
|
2412011020WL043527
|
BANGALI PRADHAN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249162
|
|
MS BANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21732
(SASANAMBAGAM)
|
2412011020NRG24300620231241968
|
30/06/2023
|
BANITA SWAIN
|
2412011020WL043527
|
BANITA SWAIN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249169
|
|
MRS BANITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21738
(SASANAMBAGAM)
|
2412011020NRG24300620231241969
|
30/06/2023
|
RUNU PRADHAN
|
2412011020WL043527
|
RUNU PRADHAN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249160
|
|
MRS RUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21753
(SASANAMBAGAM)
|
2412011020NRG24300620231241970
|
30/06/2023
|
TRINATH GOUDA
|
2412011020WL043527
|
TRINATH GOUDA
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249112
|
|
TRINATH GAUDA
|
ICICI BANK LTD(508534)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/25310
(SASANAMBAGAM)
|
2412011020NRG24300620231241981
|
30/06/2023
|
KESHARI PRADHAN
|
2412011020WL043527
|
KESHARI PRADHAN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249164
|
|
KESARI PRADHAN
|
INDUSIND BANK(607189)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/25323
(SASANAMBAGAM)
|
2412011020NRG24300620231241982
|
30/06/2023
|
INDIRA PRADHAN
|
2412011020WL043527
|
INDIRA PRADHAN
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249150
|
|
MRS INDIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/25952
(SASANAMBAGAM)
|
2412011020NRG24300620231241987
|
30/06/2023
|
LILI DALAI
|
2412011020WL043527
|
LILI DALAI
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249178
|
|
MR LILI DALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/26256
(SASANAMBAGAM)
|
2412011020NRG24300620231241990
|
30/06/2023
|
RUNU MALLICK
|
2412011020WL043527
|
RUNU MALLICK
|
00415
|
SBIN0008081
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249179
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40420
|
40420
|
|
|
|
|
|
|
|
|
37
|
HINJILICUT
|
OR-12-011-020-002/16194
(SASANAMBAGAM)
|
2412011020NRG24300620231241899
|
30/06/2023
|
JOCHANA SETHI
|
2412011020WL043527
|
JOCHANA SETHI
|
00415
|
SBIN0010131
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249155
|
|
MRS JOCHANA SETHY LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-020-002/21048
(SASANAMBAGAM)
|
2412011020NRG24300620231241906
|
30/06/2023
|
SAURANDRI DALAI
|
2412011020WL043527
|
SAURANDRI DALAI
|
00415
|
SBIN0010131
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249151
|
|
SARANDI DALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-020-002/21100
(SASANAMBAGAM)
|
2412011020NRG24300620231241914
|
30/06/2023
|
MANOJ SINHA
|
2412011020WL043527
|
MANOJ SINHA
|
00415
|
SBIN0010131
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249153
|
|
Mr. MANOJ KUMAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-020-002/21318
(SASANAMBAGAM)
|
2412011020NRG24300620231241932
|
30/06/2023
|
SOLI BEHERA
|
2412011020WL043527
|
SOLI BEHERA
|
00415
|
SBIN0010131
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249163
|
|
MR PRAHALAD BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21757
(SASANAMBAGAM)
|
2412011020NRG24300620231241971
|
30/06/2023
|
NAYANI DALAEI
|
2412011020WL043527
|
NAYANI DALAEI
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/07/2023
|
|
3326249176
|
|
MRS NAYANI DALAEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/25300
(SASANAMBAGAM)
|
2412011020NRG24300620231241979
|
30/06/2023
|
TRINATH GAUDA
|
2412011020WL043527
|
TRINATH GAUDA
|
00415
|
SBIN0010131
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326249156
|
|
MR TRINATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/26265
(SASANAMBAGAM)
|
2412011020NRG24300620231241991
|
30/06/2023
|
KISMAT BEHERA
|
2412011020WL043527
|
KISMAT BEHERA
|
00415
|
SBIN0010131
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249159
|
|
MRS KISMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/21010
(SASANAMBAGAM)
|
2412011020NRG24300620231241900
|
30/06/2023
|
CHANCHALA GOUDA
|
2412011020WL043527
|
CHANCHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249140
|
|
MRS CHANCHALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/21019
(SASANAMBAGAM)
|
2412011020NRG24300620231241901
|
30/06/2023
|
SAJANI BEHERA
|
2412011020WL043527
|
SAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249119
|
|
MRS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/21034
(SASANAMBAGAM)
|
2412011020NRG24300620231241903
|
30/06/2023
|
KASTURI SWAIN
|
2412011020WL043527
|
KASTURI SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249146
|
|
MRS KASTURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-020-002/21036
(SASANAMBAGAM)
|
2412011020NRG24300620231241904
|
30/06/2023
|
KUMARI SAHU
|
2412011020WL043527
|
KUMARI SAHU
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249185
|
|
Mrs. KUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-002/21038
(SASANAMBAGAM)
|
2412011020NRG24300620231241905
|
30/06/2023
|
SUSILA GOUDA
|
2412011020WL043527
|
SUSILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249129
|
|
MRS SUSILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-020-002/21051
(SASANAMBAGAM)
|
2412011020NRG24300620231241907
|
30/06/2023
|
GOVINDA PRADHAN
|
2412011020WL043527
|
GOVINDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249117
|
|
Mr. GOVINDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-020-002/21059
(SASANAMBAGAM)
|
2412011020NRG24300620231241908
|
30/06/2023
|
AHALYA DALAI
|
2412011020WL043527
|
AHALYA DALAI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249145
|
|
Mrs. AHALYA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-002/21068
(SASANAMBAGAM)
|
2412011020NRG24300620231241909
|
30/06/2023
|
BANGALI BEHERA
|
2412011020WL043527
|
BANGALI BEHERA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249135
|
|
Mrs. BANGALI BEHERA W/O MOCHIA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-002/21070
(SASANAMBAGAM)
|
2412011020NRG24300620231241910
|
30/06/2023
|
MANASH SWAIN
|
2412011020WL043527
|
MANASH SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249139
|
|
Mrs. MANASH SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-002/21149
(SASANAMBAGAM)
|
2412011020NRG24300620231241916
|
30/06/2023
|
UDAYANATH BEHERA
|
2412011020WL043527
|
UDAYANATH BEHERA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249137
|
|
MR UDAYANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-020-002/21160
(SASANAMBAGAM)
|
2412011020NRG24300620231241917
|
30/06/2023
|
TRILOCHAN NAYAK
|
2412011020WL043527
|
TRILOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326249121
|
|
MR TRILOCHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-020-002/21167
(SASANAMBAGAM)
|
2412011020NRG24300620231241918
|
30/06/2023
|
MANAS BISHOYI
|
2412011020WL043527
|
MANAS BISHOYI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249138
|
|
Mrs. MANASA BISOY
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-020-002/21183
(SASANAMBAGAM)
|
2412011020NRG24300620231241919
|
30/06/2023
|
BUDHI NAHAKA
|
2412011020WL043527
|
BUDHI NAHAKA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249120
|
|
MS BUDDHI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-020-002/21194
(SASANAMBAGAM)
|
2412011020NRG24300620231241921
|
30/06/2023
|
MALA SETHI
|
2412011020WL043527
|
MALA SETHI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249186
|
|
MRS MALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-020-002/21195
(SASANAMBAGAM)
|
2412011020NRG24300620231241922
|
30/06/2023
|
LAKSHMI DALAI
|
2412011020WL043527
|
LAKSHMI DALAI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249131
|
|
Mrs. LAXMI DALAI W/O ANANDA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-020-002/21208
(SASANAMBAGAM)
|
2412011020NRG24300620231241923
|
30/06/2023
|
ARJUNA GOUDA
|
2412011020WL043527
|
ARJUNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249134
|
|
Mr. ARJUN GOUDA S/O LATE RAGHU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-020-002/21215
(SASANAMBAGAM)
|
2412011020NRG24300620231241924
|
30/06/2023
|
CHINCHI BEHERA
|
2412011020WL043527
|
CHINCHI BEHERA
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
11/07/2023
|
|
3326249188
|
|
Miss. CHINCHI BEHERA D/O LATE GOURANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-020-002/21255
(SASANAMBAGAM)
|
2412011020NRG24300620231241928
|
30/06/2023
|
SUMATI PRADHAN
|
2412011020WL043527
|
SUMATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249133
|
|
Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-020-002/21258
(SASANAMBAGAM)
|
2412011020NRG24300620231241929
|
30/06/2023
|
RANJU SINGHA
|
2412011020WL043527
|
RANJU SINGHA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249189
|
|
RANJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
HINJILICUT
|
OR-12-011-020-002/21299
(SASANAMBAGAM)
|
2412011020NRG24300620231241930
|
30/06/2023
|
RAMA CHANDRA SWAIN
|
2412011020WL043527
|
RAMA CHANDRA SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249128
|
|
MR RAMACHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-020-002/21333
(SASANAMBAGAM)
|
2412011020NRG24300620231241934
|
30/06/2023
|
JAYA BEHERA
|
2412011020WL043527
|
JAYA BEHERA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249136
|
|
Mrs. JAYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-020-002/21450
(SASANAMBAGAM)
|
2412011020NRG24300620231241936
|
30/06/2023
|
INDU SWAIN
|
2412011020WL043527
|
INDU SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249116
|
|
Mrs. INDU SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-020-002/21468
(SASANAMBAGAM)
|
2412011020NRG24300620231241940
|
30/06/2023
|
GITANJALI SWAIN
|
2412011020WL043527
|
GITANJALI SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249149
|
|
MR SWAIN LINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-020-002/21487
(SASANAMBAGAM)
|
2412011020NRG24300620231241944
|
30/06/2023
|
SWARAJYA SWAIN
|
2412011020WL043527
|
SWARAJYA SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249123
|
|
Mr. SWARAJYA SWAIN S/O ANANDA SWAIN .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-020-002/21521
(SASANAMBAGAM)
|
2412011020NRG24300620231241945
|
30/06/2023
|
JOCHHANA DAS
|
2412011020WL043527
|
JOCHHANA DAS
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249126
|
|
MRS JOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-020-002/21525
(SASANAMBAGAM)
|
2412011020NRG24300620231241947
|
30/06/2023
|
KRUSHNA SETHI
|
2412011020WL043527
|
KRUSHNA SETHI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249127
|
|
MR KRUSHNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-020-002/21548
(SASANAMBAGAM)
|
2412011020NRG24300620231241948
|
30/06/2023
|
MANAS SAHU
|
2412011020WL043527
|
MANAS SAHU
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249142
|
|
Mrs. MANAS SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-020-002/21549
(SASANAMBAGAM)
|
2412011020NRG24300620231241949
|
30/06/2023
|
TUNI SWAIN
|
2412011020WL043527
|
TUNI SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249148
|
|
TUNI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-020-002/21567
(SASANAMBAGAM)
|
2412011020NRG24300620231241951
|
30/06/2023
|
TAMALA SWAIN
|
2412011020WL043527
|
TAMALA SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249191
|
|
Mrs. TAMALA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-020-002/21580
(SASANAMBAGAM)
|
2412011020NRG24300620231241953
|
30/06/2023
|
SAIBANI SWAIN
|
2412011020WL043527
|
SAIBANI SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249192
|
|
MR BANAMALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-020-002/21586
(SASANAMBAGAM)
|
2412011020NRG24300620231241954
|
30/06/2023
|
SAMIRA BEHERA
|
2412011020WL043527
|
SAMIRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249190
|
|
MR SAMIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-020-002/21625
(SASANAMBAGAM)
|
2412011020NRG24300620231241956
|
30/06/2023
|
JAMUNA SETHI
|
2412011020WL043527
|
JAMUNA SETHI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249147
|
|
JAMUNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-020-002/21631
(SASANAMBAGAM)
|
2412011020NRG24300620231241957
|
30/06/2023
|
ULI SETHI
|
2412011020WL043527
|
ULI SETHI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249144
|
|
MS ULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-020-002/21647
(SASANAMBAGAM)
|
2412011020NRG24300620231241960
|
30/06/2023
|
UDAYNATH PARIDA
|
2412011020WL043527
|
UDAYNATH PARIDA
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
3326249124
|
|
Mr. UDAYA NATH PARIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-020-002/21669
(SASANAMBAGAM)
|
2412011020NRG24300620231241962
|
30/06/2023
|
SASI DALAI
|
2412011020WL043527
|
SASI DALAI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249143
|
|
MRS SASHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-020-002/21763
(SASANAMBAGAM)
|
2412011020NRG24300620231241972
|
30/06/2023
|
BHAGABAN PRADHAN
|
2412011020WL043527
|
BHAGABAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249115
|
|
Mr. BHAGABAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-020-002/21768
(SASANAMBAGAM)
|
2412011020NRG24300620231241974
|
30/06/2023
|
RAGHUNATH PRADHAN
|
2412011020WL043527
|
RAGHUNATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249122
|
|
Mr. RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-020-002/21783
(SASANAMBAGAM)
|
2412011020NRG24300620231241977
|
30/06/2023
|
RAJU DAKUA
|
2412011020WL043527
|
RAJU DAKUA
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
11/07/2023
|
|
3326249125
|
|
MR RAJU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-020-002/25285
(SASANAMBAGAM)
|
2412011020NRG24300620231241978
|
30/06/2023
|
JHUNU BEHERA
|
2412011020WL043527
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
860
|
860
|
Processed
|
11/07/2023
|
|
3326249132
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-020-002/25301
(SASANAMBAGAM)
|
2412011020NRG24300620231241980
|
30/06/2023
|
SUJAN SWAIN
|
2412011020WL043527
|
SUJAN SWAIN
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249141
|
|
Mrs. SUJAN SWAIN WO BABULA .
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-020-002/25829
(SASANAMBAGAM)
|
2412011020NRG24300620231241984
|
30/06/2023
|
MOCHI BEHERA
|
2412011020WL043527
|
MOCHI BEHERA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249118
|
|
Mrs. MOCHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-020-002/25831
(SASANAMBAGAM)
|
2412011020NRG24300620231241986
|
30/06/2023
|
URI SETHI
|
2412011020WL043527
|
URI SETHI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249187
|
|
Mrs. URI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
HINJILICUT
|
OR-12-011-020-002/25958
(SASANAMBAGAM)
|
2412011020NRG24300620231241988
|
30/06/2023
|
URBASI MAHARANA
|
2412011020WL043527
|
URBASI MAHARANA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249130
|
|
MRS URBASHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61490
|
61490
|
|
|
|
|
|
|
|
|
87
|
HINJILICUT
|
OR-12-011-020-002/21634
(SASANAMBAGAM)
|
2412011020NRG24300620231241958
|
30/06/2023
|
BISHNU GOUDA
|
2412011020WL043527
|
BISHNU GOUDA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
3326249109
|
|
MR DAK GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124055
|
124055
|
|
|
|
|
|
|
|