|
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-12-011-014-001/3576
(NANDIKA)
|
2412011014NRG24110620230898124
|
11/06/2023
|
DAYANIDHI PANIGRAHI
|
2412011014WL031817
|
DAYANIDHI PANIGRAHI
|
00032
|
UTIB0002262
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541332046
|
|
DAYANIDHI PANIGRAHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/3291
(NANDIKA)
|
2412011014NRG24110620230898105
|
11/06/2023
|
PRADEEP BEHERA
|
2412011014WL031817
|
PRADEEP BEHERA
|
00354
|
PUNB0982800
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541332047
|
|
PRADEEP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/25808
(NANDIKA)
|
2412011014NRG24110620230897964
|
11/06/2023
|
LADU BEHERA
|
2412011014WL031817
|
LADU BEHERA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541331987
|
|
LADU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/2826
(NANDIKA)
|
2412011014NRG24110620230897968
|
11/06/2023
|
MANASA DAS
|
2412011014WL031817
|
MANASA DAS
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331999
|
|
MRS MANAS DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/2832
(NANDIKA)
|
2412011014NRG24110620230897970
|
11/06/2023
|
JAYA SETHI
|
2412011014WL031817
|
JAYA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331973
|
|
MR JAY SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/2835
(NANDIKA)
|
2412011014NRG24110620230897972
|
11/06/2023
|
KESHARI NAIK
|
2412011014WL031817
|
KESHARI NAIK
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331899
|
|
MR NAIK KESHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/2842
(NANDIKA)
|
2412011014NRG24110620230897974
|
11/06/2023
|
JHUNU NAYAK
|
2412011014WL031817
|
JHUNU NAYAK
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332034
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/2844
(NANDIKA)
|
2412011014NRG24110620230897975
|
11/06/2023
|
BHASKAR NAIK
|
2412011014WL031817
|
BHASKAR NAIK
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541332003
|
|
Mr. BHASKAR NAIK S/O PUNIA NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/2853
(NANDIKA)
|
2412011014NRG24110620230897978
|
11/06/2023
|
KORI GOUDA
|
2412011014WL031817
|
KORI GOUDA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331998
|
|
MRS KORI GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-014-001/2873
(NANDIKA)
|
2412011014NRG24110620230897980
|
11/06/2023
|
BHASKAR PARIDA
|
2412011014WL031817
|
BHASKAR PARIDA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332012
|
|
MR BHASKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-014-001/2876
(NANDIKA)
|
2412011014NRG24110620230897982
|
11/06/2023
|
SANTI NAIK
|
2412011014WL031817
|
SANTI NAIK
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331994
|
|
MRS SANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-014-001/2880
(NANDIKA)
|
2412011014NRG24110620230897984
|
11/06/2023
|
PANCHU SETHY
|
2412011014WL031817
|
PANCHU SETHY
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331900
|
|
MRS PANCHU SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-014-001/2884
(NANDIKA)
|
2412011014NRG24110620230897987
|
11/06/2023
|
PUSPA SETHI
|
2412011014WL031817
|
PUSPA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332005
|
|
MRS PUSPA SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-014-001/29103
(NANDIKA)
|
2412011014NRG24110620230897992
|
11/06/2023
|
MINATI GOUDA
|
2412011014WL031817
|
MINATI GOUDA
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
14/06/2023
|
|
2541331951
|
|
MRS MINATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-014-001/29105
(NANDIKA)
|
2412011014NRG24110620230897993
|
11/06/2023
|
TIKI SETHI
|
2412011014WL031817
|
TIKI SETHI
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
14/06/2023
|
|
2541331981
|
|
TIKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-014-001/29106
(NANDIKA)
|
2412011014NRG24110620230897994
|
11/06/2023
|
RUBI SETHI
|
2412011014WL031817
|
RUBI SETHI
|
00415
|
SBIN0008081
|
200
|
200
|
Processed
|
14/06/2023
|
|
2541331983
|
|
MRS RUBI SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-014-001/2926
(NANDIKA)
|
2412011014NRG24110620230898001
|
11/06/2023
|
BISHNU PARIDA
|
2412011014WL031817
|
BISHNU PARIDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541331957
|
|
MRS BISHNU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-014-001/2949
(NANDIKA)
|
2412011014NRG24110620230898006
|
11/06/2023
|
PRATIMA SETHI
|
2412011014WL031817
|
PRATIMA SETHI
|
00415
|
SBIN0008081
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541331989
|
|
MR DURYODHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-014-001/2958
(NANDIKA)
|
2412011014NRG24110620230898010
|
11/06/2023
|
SANJU SETHI
|
2412011014WL031817
|
SANJU SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332014
|
|
MRS SANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-014-001/29697127
(NANDIKA)
|
2412011014NRG24110620230898014
|
11/06/2023
|
MANJULA BEHERA
|
2412011014WL031817
|
MANJULA BEHERA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331959
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-014-001/29697196
(NANDIKA)
|
2412011014NRG24110620230898015
|
11/06/2023
|
BHASI BHOULA
|
2412011014WL031817
|
BHASI BHOULA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331896
|
|
MRS BHASI BHAULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-014-001/29697203
(NANDIKA)
|
2412011014NRG24110620230898018
|
11/06/2023
|
SANJU DALAI
|
2412011014WL031817
|
SANJU DALAI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331958
|
|
MRS SANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-014-001/29697216
(NANDIKA)
|
2412011014NRG24110620230898019
|
11/06/2023
|
NAMITA PRADHAN
|
2412011014WL031817
|
NAMITA PRADHAN
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331982
|
|
PRADHAN NAMITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-014-001/29697221
(NANDIKA)
|
2412011014NRG24110620230898022
|
11/06/2023
|
SHANTI BEHERA
|
2412011014WL031817
|
SHANTI BEHERA
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331978
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-014-001/29697230
(NANDIKA)
|
2412011014NRG24110620230898023
|
11/06/2023
|
SUBASINI GAUDA
|
2412011014WL031817
|
SUBASINI GAUDA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332033
|
|
MRS SUBASINI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-014-001/29697235
(NANDIKA)
|
2412011014NRG24110620230898025
|
11/06/2023
|
SUKANTI NAIK
|
2412011014WL031817
|
SUKANTI NAIK
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331970
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-014-001/29697241
(NANDIKA)
|
2412011014NRG24110620230898026
|
11/06/2023
|
RINA NAIK
|
2412011014WL031817
|
RINA NAIK
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332010
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-014-001/29697245
(NANDIKA)
|
2412011014NRG24110620230898027
|
11/06/2023
|
JAYANTI GOUDA
|
2412011014WL031817
|
JAYANTI GOUDA
|
00415
|
SBIN0008081
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541331963
|
|
MRS JAYANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-014-001/29697260
(NANDIKA)
|
2412011014NRG24110620230898029
|
11/06/2023
|
PADMABATI DAS
|
2412011014WL031817
|
PADMABATI DAS
|
00415
|
SBIN0008081
|
400
|
400
|
Processed
|
14/06/2023
|
|
2541331985
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-014-001/29697264
(NANDIKA)
|
2412011014NRG24110620230898030
|
11/06/2023
|
NAMITA SETHI
|
2412011014WL031817
|
NAMITA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331980
|
|
MR SANTOSH SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-014-001/29697269
(NANDIKA)
|
2412011014NRG24110620230898031
|
11/06/2023
|
SANJU DAS
|
2412011014WL031817
|
SANJU DAS
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331997
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-014-001/29697283
(NANDIKA)
|
2412011014NRG24110620230898033
|
11/06/2023
|
BIJAYA LAKSMI SETHI
|
2412011014WL031817
|
BIJAYA LAKSMI SETHI
|
00415
|
SBIN0008081
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541331967
|
|
MRS BIJAYA LAKSMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-014-001/29697292
(NANDIKA)
|
2412011014NRG24110620230898036
|
11/06/2023
|
SANTOSINI NAIK
|
2412011014WL031817
|
SANTOSINI NAIK
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331993
|
|
MRS SANTOSHANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-014-001/29697302
(NANDIKA)
|
2412011014NRG24110620230898038
|
11/06/2023
|
PARBATI DAS
|
2412011014WL031817
|
PARBATI DAS
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331974
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-014-001/29697307
(NANDIKA)
|
2412011014NRG24110620230898039
|
11/06/2023
|
MANJULA NAIK
|
2412011014WL031817
|
MANJULA NAIK
|
00415
|
SBIN0008081
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541331975
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-014-001/29697321
(NANDIKA)
|
2412011014NRG24110620230898042
|
11/06/2023
|
BABITA SAHU
|
2412011014WL031817
|
BABITA SAHU
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332002
|
|
MRS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-014-001/29697325
(NANDIKA)
|
2412011014NRG24110620230898043
|
11/06/2023
|
SASHI KARAN
|
2412011014WL031817
|
SASHI KARAN
|
00415
|
SBIN0008081
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541331995
|
|
MRS SHASHI KARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-014-001/29697339
(NANDIKA)
|
2412011014NRG24110620230898045
|
11/06/2023
|
SANTOSHI GOUDA
|
2412011014WL031817
|
SANTOSHI GOUDA
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332038
|
|
MRS SANTOSHI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-014-001/29697340
(NANDIKA)
|
2412011014NRG24110620230898046
|
11/06/2023
|
RUBI SETHI
|
2412011014WL031817
|
RUBI SETHI
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331977
|
|
MRS RUBI SETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-014-001/29697343
(NANDIKA)
|
2412011014NRG24110620230898048
|
11/06/2023
|
SANTOSINI SETHI
|
2412011014WL031817
|
SANTOSINI SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332022
|
|
MISS SANTOSINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-014-001/29697344
(NANDIKA)
|
2412011014NRG24110620230898049
|
11/06/2023
|
SANJUKTA SETHY
|
2412011014WL031817
|
SANJUKTA SETHY
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331979
|
|
SANJUKTA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HINJILICUT
|
OR-12-011-014-001/29697351
(NANDIKA)
|
2412011014NRG24110620230898051
|
11/06/2023
|
KUNI BEHERA
|
2412011014WL031817
|
KUNI BEHERA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331976
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-014-001/2978
(NANDIKA)
|
2412011014NRG24110620230898056
|
11/06/2023
|
SUSILA DAS
|
2412011014WL031817
|
SUSILA DAS
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331991
|
|
MRS SUSILA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-014-001/2979
(NANDIKA)
|
2412011014NRG24110620230898057
|
11/06/2023
|
NARRSUU SETHI
|
2412011014WL031817
|
NARRSUU SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332011
|
|
MRS NARRSUU SETHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-014-001/2980
(NANDIKA)
|
2412011014NRG24110620230898059
|
11/06/2023
|
KUNI SETHI
|
2412011014WL031817
|
KUNI SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332001
|
|
MR KUNI SETHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-014-001/2980
(NANDIKA)
|
2412011014NRG24110620230898058
|
11/06/2023
|
SAPUANI SETHI
|
2412011014WL031817
|
SAPUANI SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332004
|
|
MRS SAPUANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-014-001/3030
(NANDIKA)
|
2412011014NRG24110620230898064
|
11/06/2023
|
SARASWATI DAS
|
2412011014WL031817
|
SARASWATI DAS
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332016
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-014-001/3031
(NANDIKA)
|
2412011014NRG24110620230898066
|
11/06/2023
|
JHILI DAS
|
2412011014WL031817
|
JHILI DAS
|
00415
|
SBIN0008081
|
400
|
400
|
Processed
|
14/06/2023
|
|
2541331971
|
|
MRS JHILI DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-014-001/3033
(NANDIKA)
|
2412011014NRG24110620230898068
|
11/06/2023
|
RANGABATI DAS
|
2412011014WL031817
|
RANGABATI DAS
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331972
|
|
MR DAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-014-001/3034
(NANDIKA)
|
2412011014NRG24110620230898069
|
11/06/2023
|
PRATIMA SETHI
|
2412011014WL031817
|
PRATIMA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331992
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-014-001/3101
(NANDIKA)
|
2412011014NRG24110620230898076
|
11/06/2023
|
SAJANI PRADHAN
|
2412011014WL031817
|
SAJANI PRADHAN
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331966
|
|
MRS SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-014-001/3132
(NANDIKA)
|
2412011014NRG24110620230898077
|
11/06/2023
|
RANJITA SAMAL
|
2412011014WL031817
|
RANJITA SAMAL
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331965
|
|
MRS RANJITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-014-001/3173
(NANDIKA)
|
2412011014NRG24110620230898079
|
11/06/2023
|
PRATIMA SETHI
|
2412011014WL031817
|
PRATIMA SETHI
|
00415
|
SBIN0008081
|
200
|
200
|
Processed
|
14/06/2023
|
|
2541332006
|
|
MRS PRATIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-014-001/3182
(NANDIKA)
|
2412011014NRG24110620230898082
|
11/06/2023
|
APURBA DAS
|
2412011014WL031817
|
APURBA DAS
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331988
|
|
MRS APURBA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-014-001/3220
(NANDIKA)
|
2412011014NRG24110620230898086
|
11/06/2023
|
JHUNU SETHY
|
2412011014WL031817
|
JHUNU SETHY
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331940
|
|
MRS JHUNU SETHY
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-014-001/3225
(NANDIKA)
|
2412011014NRG24110620230898087
|
11/06/2023
|
YOTSNA SETHI
|
2412011014WL031817
|
YOTSNA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331968
|
|
MRS YOTSNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-014-001/3236
(NANDIKA)
|
2412011014NRG24110620230898089
|
11/06/2023
|
BINI GAUDA
|
2412011014WL031817
|
BINI GAUDA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332009
|
|
MR KABI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-014-001/3237
(NANDIKA)
|
2412011014NRG24110620230898090
|
11/06/2023
|
KANGRES GOUDA
|
2412011014WL031817
|
KANGRES GOUDA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331964
|
|
MR KANGRES GOUDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-014-001/3248
(NANDIKA)
|
2412011014NRG24110620230898093
|
11/06/2023
|
GOPAL KRUSHNA NAYAK
|
2412011014WL031817
|
GOPAL KRUSHNA NAYAK
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541332020
|
|
GOPAL KRUSHNA NAYAK
|
KARNATAKA BANK LTD(607270)
|
|
60
|
HINJILICUT
|
OR-12-011-014-001/3258
(NANDIKA)
|
2412011014NRG24110620230898095
|
11/06/2023
|
TANI SETHI
|
2412011014WL031817
|
TANI SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331984
|
|
MRS TANU SETHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-014-001/3259
(NANDIKA)
|
2412011014NRG24110620230898096
|
11/06/2023
|
PRATIMA SETHI
|
2412011014WL031817
|
PRATIMA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331969
|
|
MRS PRATIMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-014-001/3262
(NANDIKA)
|
2412011014NRG24110620230898097
|
11/06/2023
|
CHANDRA SETHI
|
2412011014WL031817
|
CHANDRA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332008
|
|
MR BRUNDABAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-014-001/3263
(NANDIKA)
|
2412011014NRG24110620230898098
|
11/06/2023
|
MINA SETHI
|
2412011014WL031817
|
MINA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332000
|
|
MRS MINATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-014-001/3264
(NANDIKA)
|
2412011014NRG24110620230898099
|
11/06/2023
|
JHUNU SETHI
|
2412011014WL031817
|
JHUNU SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332013
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-014-001/3275
(NANDIKA)
|
2412011014NRG24110620230898103
|
11/06/2023
|
NARSU SETHI
|
2412011014WL031817
|
NARSU SETHI
|
00415
|
SBIN0008081
|
200
|
200
|
Processed
|
14/06/2023
|
|
2541332007
|
|
NARSU SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HINJILICUT
|
OR-12-011-014-001/3284
(NANDIKA)
|
2412011014NRG24110620230898104
|
11/06/2023
|
JAYANTI GOUDA
|
2412011014WL031817
|
JAYANTI GOUDA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331897
|
|
MR PITAMBAR GAUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-014-001/3298
(NANDIKA)
|
2412011014NRG24110620230898106
|
11/06/2023
|
KABIRAJ GOUDA
|
2412011014WL031817
|
KABIRAJ GOUDA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331996
|
|
MR KABIRAJ GAUD
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-014-001/3313
(NANDIKA)
|
2412011014NRG24110620230898108
|
11/06/2023
|
DANDAPANI SETHI
|
2412011014WL031817
|
DANDAPANI SETHI
|
00415
|
SBIN0008081
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541331962
|
|
MR DANDAPANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-014-001/3342
(NANDIKA)
|
2412011014NRG24110620230898111
|
11/06/2023
|
TANU SETHI
|
2412011014WL031817
|
TANU SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331901
|
|
MRS TANU SETHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-014-001/3392
(NANDIKA)
|
2412011014NRG24110620230898112
|
11/06/2023
|
SUDESHNA BHAULA
|
2412011014WL031817
|
SUDESHNA BHAULA
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331986
|
|
MR ABHIMANYU BHAUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-014-001/3393
(NANDIKA)
|
2412011014NRG24110620230898113
|
11/06/2023
|
KURANGI SWAIN
|
2412011014WL031817
|
KURANGI SWAIN
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331960
|
|
MR BHASKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-014-001/3502
(NANDIKA)
|
2412011014NRG24110620230898116
|
11/06/2023
|
BASANTI SAHU
|
2412011014WL031817
|
BASANTI SAHU
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331990
|
|
MISS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-014-001/3532
(NANDIKA)
|
2412011014NRG24110620230898119
|
11/06/2023
|
ABHIMANYA MAHARANA
|
2412011014WL031817
|
ABHIMANYA MAHARANA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541331895
|
|
MR ABHIMANYU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-014-001/3553
(NANDIKA)
|
2412011014NRG24110620230898121
|
11/06/2023
|
SUJAN PARIDA
|
2412011014WL031817
|
SUJAN PARIDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541332041
|
|
MRS SUJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-014-001/3566
(NANDIKA)
|
2412011014NRG24110620230898122
|
11/06/2023
|
UDYA GAUDA
|
2412011014WL031817
|
UDYA GAUDA
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331898
|
|
UDAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-014-001/3570
(NANDIKA)
|
2412011014NRG24110620230898123
|
11/06/2023
|
KALU DAS
|
2412011014WL031817
|
KALU DAS
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331961
|
|
Mr KALU DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-014-001/3615
(NANDIKA)
|
2412011014NRG24110620230898125
|
11/06/2023
|
JOGINDRA BHAULA
|
2412011014WL031817
|
JOGINDRA BHAULA
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331894
|
|
MR JOGINDRA BHAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80400
|
80400
|
|
|
|
|
|
|
|
|
78
|
HINJILICUT
|
OR-12-011-014-001/2848
(NANDIKA)
|
2412011014NRG24110620230897976
|
11/06/2023
|
URMILA PRADHAN
|
2412011014WL031817
|
URMILA PRADHAN
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332035
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-014-001/2849
(NANDIKA)
|
2412011014NRG24110620230897977
|
11/06/2023
|
SAJANI PRADHAN
|
2412011014WL031817
|
SAJANI PRADHAN
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331953
|
|
MRS SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-014-001/2907
(NANDIKA)
|
2412011014NRG24110620230897990
|
11/06/2023
|
SAJANI DAS
|
2412011014WL031817
|
SAJANI DAS
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332028
|
|
MRS SAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-014-001/2917
(NANDIKA)
|
2412011014NRG24110620230898000
|
11/06/2023
|
SANTI DAS
|
2412011014WL031817
|
SANTI DAS
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331954
|
|
MR SUDURU DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-014-001/2955
(NANDIKA)
|
2412011014NRG24110620230898008
|
11/06/2023
|
JHILI NAYAK
|
2412011014WL031817
|
JHILI NAYAK
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332017
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-014-001/2956
(NANDIKA)
|
2412011014NRG24110620230898009
|
11/06/2023
|
LAKSHMI DAS
|
2412011014WL031817
|
LAKSHMI DAS
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331952
|
|
MRS LAKSHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-014-001/2959
(NANDIKA)
|
2412011014NRG24110620230898011
|
11/06/2023
|
SUSAMA DAS
|
2412011014WL031817
|
SUSAMA DAS
|
00415
|
SBIN0010131
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541332036
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-014-001/2965
(NANDIKA)
|
2412011014NRG24110620230898013
|
11/06/2023
|
MANASA BHAULA
|
2412011014WL031817
|
MANASA BHAULA
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332015
|
|
MRS MANASA BHAULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-014-001/29697218
(NANDIKA)
|
2412011014NRG24110620230898021
|
11/06/2023
|
SUDASHNA PRADHAN
|
2412011014WL031817
|
SUDASHNA PRADHAN
|
00415
|
SBIN0010131
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541331955
|
|
MRS SUDASTNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-014-001/29697234
(NANDIKA)
|
2412011014NRG24110620230898024
|
11/06/2023
|
LILI GOUDA
|
2412011014WL031817
|
LILI GOUDA
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541332029
|
|
MRS LILI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-014-001/29697257
(NANDIKA)
|
2412011014NRG24110620230898028
|
11/06/2023
|
MITU DAS
|
2412011014WL031817
|
MITU DAS
|
00415
|
SBIN0010131
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541332040
|
|
MITU DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-014-001/29697278
(NANDIKA)
|
2412011014NRG24110620230898032
|
11/06/2023
|
PINKI DAS
|
2412011014WL031817
|
PINKI DAS
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332018
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-014-001/29697301
(NANDIKA)
|
2412011014NRG24110620230898037
|
11/06/2023
|
JHUNU DAS
|
2412011014WL031817
|
JHUNU DAS
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332021
|
|
MRS JHUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-014-001/29697312
(NANDIKA)
|
2412011014NRG24110620230898040
|
11/06/2023
|
PRATIMA DAS
|
2412011014WL031817
|
PRATIMA DAS
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332019
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-014-001/29697318
(NANDIKA)
|
2412011014NRG24110620230898041
|
11/06/2023
|
TAPASWINI DAS
|
2412011014WL031817
|
TAPASWINI DAS
|
00415
|
SBIN0010131
|
200
|
200
|
Processed
|
14/06/2023
|
|
2541332031
|
|
MRS TAPASWINI DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-014-001/29697335
(NANDIKA)
|
2412011014NRG24110620230898044
|
11/06/2023
|
GOLAP BEHERA
|
2412011014WL031817
|
GOLAP BEHERA
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332027
|
|
MRS GOLAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-014-001/29697342
(NANDIKA)
|
2412011014NRG24110620230898047
|
11/06/2023
|
TIKIRI SETHI
|
2412011014WL031817
|
TIKIRI SETHI
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332042
|
|
TIKIRI SETHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
HINJILICUT
|
OR-12-011-014-001/29697346
(NANDIKA)
|
2412011014NRG24110620230898050
|
11/06/2023
|
TUNA NAIK
|
2412011014WL031817
|
TUNA NAIK
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541332025
|
|
TUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-014-001/3024
(NANDIKA)
|
2412011014NRG24110620230898061
|
11/06/2023
|
Magi Sethi
|
2412011014WL031817
|
Magi Sethi
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331956
|
|
MRS MAGI SETHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-014-001/3030
(NANDIKA)
|
2412011014NRG24110620230898065
|
11/06/2023
|
KABITA DAS
|
2412011014WL031817
|
KABITA DAS
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332023
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HINJILICUT
|
OR-12-011-014-001/3032
(NANDIKA)
|
2412011014NRG24110620230898067
|
11/06/2023
|
RANJU DAS
|
2412011014WL031817
|
RANJU DAS
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332030
|
|
MRS RANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-014-001/3219
(NANDIKA)
|
2412011014NRG24110620230898085
|
11/06/2023
|
SANTI DAS
|
2412011014WL031817
|
SANTI DAS
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332024
|
|
MRS SANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-014-001/3301
(NANDIKA)
|
2412011014NRG24110620230898107
|
11/06/2023
|
API SAHU
|
2412011014WL031817
|
API SAHU
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332037
|
|
SHRI BHASKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-014-001/3315
(NANDIKA)
|
2412011014NRG24110620230898109
|
11/06/2023
|
SUCHITRA SETHI
|
2412011014WL031817
|
SUCHITRA SETHI
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541332039
|
|
MRS SUCHITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-014-001/3403
(NANDIKA)
|
2412011014NRG24110620230898114
|
11/06/2023
|
GEETARANI SETHI
|
2412011014WL031817
|
GEETARANI SETHI
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332026
|
|
MRS GEETARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINJILICUT
|
OR-12-011-014-001/3469
(NANDIKA)
|
2412011014NRG24110620230898115
|
11/06/2023
|
GITANJALIDAS
|
2412011014WL031817
|
GITANJALIDAS
|
00415
|
SBIN0010131
|
600
|
600
|
Processed
|
14/06/2023
|
|
2541332043
|
|
MRS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-014-001/3530
(NANDIKA)
|
2412011014NRG24110620230898118
|
11/06/2023
|
MANASA GOUDA
|
2412011014WL031817
|
MANASA GOUDA
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541332032
|
|
MRS MANAS GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
105
|
HINJILICUT
|
OR-12-011-014-001/3507
(NANDIKA)
|
2412011014NRG24110620230898117
|
11/06/2023
|
SITIKANTHA RAULA
|
2412011014WL031817
|
SITIKANTHA RAULA
|
00468
|
UBIN0564249
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2541332044
|
|
SITIKANTHA RAULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
106
|
HINJILICUT
|
OR-12-011-014-001/29697286
(NANDIKA)
|
2412011014NRG24110620230898034
|
11/06/2023
|
BISHNU BEHERA
|
2412011014WL031817
|
BISHNU BEHERA
|
00468
|
UBIN0800422
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331892
|
|
BISHNU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
HINJILICUT
|
OR-12-011-014-001/3238
(NANDIKA)
|
2412011014NRG24110620230898091
|
11/06/2023
|
JHUNU GOUDA
|
2412011014WL031817
|
JHUNU GOUDA
|
00468
|
UBIN0804622
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331891
|
|
JHUNU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
108
|
HINJILICUT
|
OR-12-011-014-001/3239
(NANDIKA)
|
2412011014NRG24110620230898092
|
11/06/2023
|
JHUNU GOUDA
|
2412011014WL031817
|
JHUNU GOUDA
|
00468
|
UBIN0804622
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331893
|
|
MR PARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
109
|
HINJILICUT
|
OR-12-011-014-001/25823
(NANDIKA)
|
2412011014NRG24110620230897965
|
11/06/2023
|
SUSILA GOUDA
|
2412011014WL031817
|
SUSILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331929
|
|
Mrs. SUSILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
HINJILICUT
|
OR-12-011-014-001/2808
(NANDIKA)
|
2412011014NRG24110620230897966
|
11/06/2023
|
LAXMI SAHU
|
2412011014WL031817
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331947
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
HINJILICUT
|
OR-12-011-014-001/2829
(NANDIKA)
|
2412011014NRG24110620230897969
|
11/06/2023
|
JAYANTI DAS
|
2412011014WL031817
|
JAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331949
|
|
Mrs. JAYANTI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
HINJILICUT
|
OR-12-011-014-001/2833
(NANDIKA)
|
2412011014NRG24110620230897971
|
11/06/2023
|
TANI SETHI
|
2412011014WL031817
|
TANI SETHI
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331928
|
|
Mrs. TANI SETHY W/O LATE,PARSU SETHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
HINJILICUT
|
OR-12-011-014-001/2839
(NANDIKA)
|
2412011014NRG24110620230897973
|
11/06/2023
|
LAKSHMI DASH
|
2412011014WL031817
|
LAKSHMI DASH
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331904
|
|
Mrs. LAXMI DAS W/O RAMESH DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
HINJILICUT
|
OR-12-011-014-001/2865
(NANDIKA)
|
2412011014NRG24110620230897979
|
11/06/2023
|
KAMINI SETHI
|
2412011014WL031817
|
KAMINI SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331931
|
|
Mrs. KAMINI SETHY W/O NALU SETHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
HINJILICUT
|
OR-12-011-014-001/2875
(NANDIKA)
|
2412011014NRG24110620230897981
|
11/06/2023
|
MOCHI NAIK
|
2412011014WL031817
|
MOCHI NAIK
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331918
|
|
MOCHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HINJILICUT
|
OR-12-011-014-001/2881
(NANDIKA)
|
2412011014NRG24110620230897985
|
11/06/2023
|
PARI SETHI
|
2412011014WL031817
|
PARI SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331937
|
|
Mr. PARI SETHI SO MANGULU .
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
HINJILICUT
|
OR-12-011-014-001/2882
(NANDIKA)
|
2412011014NRG24110620230897986
|
11/06/2023
|
MINATI SETHI
|
2412011014WL031817
|
MINATI SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331944
|
|
Mrs. MINATI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
HINJILICUT
|
OR-12-011-014-001/2885
(NANDIKA)
|
2412011014NRG24110620230897988
|
11/06/2023
|
BANITA SETHY
|
2412011014WL031817
|
BANITA SETHY
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331907
|
|
Mrs. BANITA SETHY D/O UDAYA SETHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
HINJILICUT
|
OR-12-011-014-001/2900
(NANDIKA)
|
2412011014NRG24110620230897989
|
11/06/2023
|
SAJANI PRADHAN
|
2412011014WL031817
|
SAJANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331943
|
|
Mrs. SAJANI PRADHAN WO RAJU .
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
HINJILICUT
|
OR-12-011-014-001/2909
(NANDIKA)
|
2412011014NRG24110620230897991
|
11/06/2023
|
TAMBALA DAS
|
2412011014WL031817
|
TAMBALA DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331915
|
|
Mrs. TAMALA DAS W/O NALU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
HINJILICUT
|
OR-12-011-014-001/2911
(NANDIKA)
|
2412011014NRG24110620230897995
|
11/06/2023
|
SOBHA DAS
|
2412011014WL031817
|
SOBHA DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331917
|
|
MRS SOBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINJILICUT
|
OR-12-011-014-001/2912
(NANDIKA)
|
2412011014NRG24110620230897996
|
11/06/2023
|
KANAKA DAS
|
2412011014WL031817
|
KANAKA DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331916
|
|
Mrs. KANAKA DAS W/O KABI DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
HINJILICUT
|
OR-12-011-014-001/2913
(NANDIKA)
|
2412011014NRG24110620230897997
|
11/06/2023
|
GURUBARI DAS
|
2412011014WL031817
|
GURUBARI DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331913
|
|
Mrs. GURUBARI DAS W/O MAGI DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
HINJILICUT
|
OR-12-011-014-001/2915
(NANDIKA)
|
2412011014NRG24110620230897998
|
11/06/2023
|
KUMARI DAS
|
2412011014WL031817
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
14/06/2023
|
|
2541331914
|
|
Mrs. KUMARI DAS W/O KAMA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
HINJILICUT
|
OR-12-011-014-001/2916
(NANDIKA)
|
2412011014NRG24110620230897999
|
11/06/2023
|
SANJU DAS
|
2412011014WL031817
|
SANJU DAS
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331941
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
HINJILICUT
|
OR-12-011-014-001/2931
(NANDIKA)
|
2412011014NRG24110620230898003
|
11/06/2023
|
RAGHUNATH NAIK
|
2412011014WL031817
|
RAGHUNATH NAIK
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331906
|
|
Mr. RAGHU NAIK S/O KASHINATH NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
HINJILICUT
|
OR-12-011-014-001/2936
(NANDIKA)
|
2412011014NRG24110620230898004
|
11/06/2023
|
KAMA NAIK
|
2412011014WL031817
|
KAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331935
|
|
Mrs. KAMAA NAIKA W KELA .
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
HINJILICUT
|
OR-12-011-014-001/2945
(NANDIKA)
|
2412011014NRG24110620230898005
|
11/06/2023
|
SHANTI DAS
|
2412011014WL031817
|
SHANTI DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331908
|
|
Mr. SANTI DAS W/O DAMBURU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
HINJILICUT
|
OR-12-011-014-001/2954
(NANDIKA)
|
2412011014NRG24110620230898007
|
11/06/2023
|
MANASA DAS
|
2412011014WL031817
|
MANASA DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331920
|
|
MRS MANAS DAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINJILICUT
|
OR-12-011-014-001/2964
(NANDIKA)
|
2412011014NRG24110620230898012
|
11/06/2023
|
PRAMILA DAS
|
2412011014WL031817
|
PRAMILA DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331939
|
|
Mrs. PRAMILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
HINJILICUT
|
OR-12-011-014-001/29697199
(NANDIKA)
|
2412011014NRG24110620230898016
|
11/06/2023
|
RAMA BEHERA
|
2412011014WL031817
|
RAMA BEHERA
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331921
|
|
Mrs. RAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
HINJILICUT
|
OR-12-011-014-001/29697200
(NANDIKA)
|
2412011014NRG24110620230898017
|
11/06/2023
|
RADHA NAIK
|
2412011014WL031817
|
RADHA NAIK
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331922
|
|
Mrs. RADHA NAIK W/O RAJU NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
HINJILICUT
|
OR-12-011-014-001/29697217
(NANDIKA)
|
2412011014NRG24110620230898020
|
11/06/2023
|
LAXMI SETHI
|
2412011014WL031817
|
LAXMI SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331942
|
|
Mrs. LAXMI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
HINJILICUT
|
OR-12-011-014-001/29697288
(NANDIKA)
|
2412011014NRG24110620230898035
|
11/06/2023
|
KARPURA SETHI
|
2412011014WL031817
|
KARPURA SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331946
|
|
MRS KARPUR SETHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINJILICUT
|
OR-12-011-014-001/2971
(NANDIKA)
|
2412011014NRG24110620230898052
|
11/06/2023
|
ARATI DAS
|
2412011014WL031817
|
ARATI DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331945
|
|
MRS AARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINJILICUT
|
OR-12-011-014-001/2973
(NANDIKA)
|
2412011014NRG24110620230898053
|
11/06/2023
|
KAMINI DAS
|
2412011014WL031817
|
KAMINI DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331938
|
|
Mrs. KAMINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
HINJILICUT
|
OR-12-011-014-001/2974
(NANDIKA)
|
2412011014NRG24110620230898054
|
11/06/2023
|
GURUBARI DAS
|
2412011014WL031817
|
GURUBARI DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331902
|
|
Mrs. GURUBARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
HINJILICUT
|
OR-12-011-014-001/2976
(NANDIKA)
|
2412011014NRG24110620230898055
|
11/06/2023
|
RAJANI DAS
|
2412011014WL031817
|
RAJANI DAS
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541331912
|
|
Mrs. RAJANI DAS W/O BARAJA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
HINJILICUT
|
OR-12-011-014-001/3027
(NANDIKA)
|
2412011014NRG24110620230898062
|
11/06/2023
|
TULASA SETHI
|
2412011014WL031817
|
TULASA SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331948
|
|
MR MURALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINJILICUT
|
OR-12-011-014-001/3029
(NANDIKA)
|
2412011014NRG24110620230898063
|
11/06/2023
|
KAMINI SETHI
|
2412011014WL031817
|
KAMINI SETHI
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
14/06/2023
|
|
2541332045
|
|
Mrs. KAMINI SETHI WO SAHADEBA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
HINJILICUT
|
OR-12-011-014-001/3035
(NANDIKA)
|
2412011014NRG24110620230898070
|
11/06/2023
|
TILA DAS
|
2412011014WL031817
|
TILA DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331932
|
|
Mrs. TILA DAS W/O LATE SURENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
HINJILICUT
|
OR-12-011-014-001/3036
(NANDIKA)
|
2412011014NRG24110620230898071
|
11/06/2023
|
SUSAMA DAS
|
2412011014WL031817
|
SUSAMA DAS
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331910
|
|
Mrs. SUSAMA DAS W/O BAHADUR DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
HINJILICUT
|
OR-12-011-014-001/3039
(NANDIKA)
|
2412011014NRG24110620230898072
|
11/06/2023
|
RAMA BEHERA
|
2412011014WL031817
|
RAMA BEHERA
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331934
|
|
Mrs. RAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
HINJILICUT
|
OR-12-011-014-001/3082
(NANDIKA)
|
2412011014NRG24110620230898073
|
11/06/2023
|
JHUNU RAUTA
|
2412011014WL031817
|
JHUNU RAUTA
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
14/06/2023
|
|
2541331919
|
|
MS JHUNU ROUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINJILICUT
|
OR-12-011-014-001/3084
(NANDIKA)
|
2412011014NRG24110620230898074
|
11/06/2023
|
HEMA RAUTA
|
2412011014WL031817
|
HEMA RAUTA
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331933
|
|
Mrs. HEMA RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
HINJILICUT
|
OR-12-011-014-001/3137
(NANDIKA)
|
2412011014NRG24110620230898078
|
11/06/2023
|
KASTURI PRADHAN
|
2412011014WL031817
|
KASTURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331930
|
|
Mrs. KASTURI PRADHAN W/O BIJAYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
HINJILICUT
|
OR-12-011-014-001/3180
(NANDIKA)
|
2412011014NRG24110620230898080
|
11/06/2023
|
KADALI DAS
|
2412011014WL031817
|
KADALI DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331926
|
|
Mrs. KADALI DAS W/O BUDHIA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
HINJILICUT
|
OR-12-011-014-001/3181
(NANDIKA)
|
2412011014NRG24110620230898081
|
11/06/2023
|
RAMA DAS
|
2412011014WL031817
|
RAMA DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331923
|
|
Mrs. RAMA DAS W/O SAHADEV DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
HINJILICUT
|
OR-12-011-014-001/3206
(NANDIKA)
|
2412011014NRG24110620230898083
|
11/06/2023
|
RANGABATI DAS
|
2412011014WL031817
|
RANGABATI DAS
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331903
|
|
Mrs. RANGABATI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
HINJILICUT
|
OR-12-011-014-001/3207
(NANDIKA)
|
2412011014NRG24110620230898084
|
11/06/2023
|
JHILI DAS
|
2412011014WL031817
|
JHILI DAS
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
14/06/2023
|
|
2541331925
|
|
Mrs. JHILI DAS W/O SANIA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
HINJILICUT
|
OR-12-011-014-001/3235
(NANDIKA)
|
2412011014NRG24110620230898088
|
11/06/2023
|
RAMA GOUDA
|
2412011014WL031817
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331950
|
|
MR RAMACHANDRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINJILICUT
|
OR-12-011-014-001/3256
(NANDIKA)
|
2412011014NRG24110620230898094
|
11/06/2023
|
KARPUR RAULA
|
2412011014WL031817
|
KARPUR RAULA
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331924
|
|
Mrs. KARPURA RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
HINJILICUT
|
OR-12-011-014-001/3267
(NANDIKA)
|
2412011014NRG24110620230898100
|
11/06/2023
|
SANJU DAS
|
2412011014WL031817
|
SANJU DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331911
|
|
Mrs. SANJU DAS W/O ASOKA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
HINJILICUT
|
OR-12-011-014-001/3268
(NANDIKA)
|
2412011014NRG24110620230898101
|
11/06/2023
|
GOPAL DAS
|
2412011014WL031817
|
GOPAL DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331905
|
|
Mr. GOPAL DAS S/O CHAPA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
HINJILICUT
|
OR-12-011-014-001/3272
(NANDIKA)
|
2412011014NRG24110620230898102
|
11/06/2023
|
SUJANA SWAIN
|
2412011014WL031817
|
SUJANA SWAIN
|
00474
|
SBIN0RRUKGB
|
200
|
200
|
Processed
|
14/06/2023
|
|
2541331909
|
|
MRS SUJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINJILICUT
|
OR-12-011-014-001/3332
(NANDIKA)
|
2412011014NRG24110620230898110
|
11/06/2023
|
KUMARI GOUDA
|
2412011014WL031817
|
KUMARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2541331927
|
|
MRS KUMARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINJILICUT
|
OR-12-011-014-001/3549
(NANDIKA)
|
2412011014NRG24110620230898120
|
11/06/2023
|
PARI PARIDA
|
2412011014WL031817
|
PARI PARIDA
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2541331936
|
|
Mrs. PARI PARIDA W UCHABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169600
|
169600
|
|
|
|
|
|
|
|