|
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-12-011-020-002/21098
(SASANAMBAGAM)
|
2412011020NRG24070220243320907
|
07/02/2024
|
LAXMI BISWAL
|
2412011020WL241646
|
LAXMI BISWAL
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737769
|
|
MISS LAXMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21242
(SASANAMBAGAM)
|
2412011020NRG24070220243320914
|
07/02/2024
|
GEETA SETHI
|
2412011020WL241646
|
GEETA SETHI
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737770
|
|
MRS GEETA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21334
(SASANAMBAGAM)
|
2412011020NRG24070220243320918
|
07/02/2024
|
AMULYA PARIDA
|
2412011020WL241646
|
AMULYA PARIDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737781
|
|
MRS AMULYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21494
(SASANAMBAGAM)
|
2412011020NRG24070220243320927
|
07/02/2024
|
LAKSHMI GAUD
|
2412011020WL241646
|
LAKSHMI GAUD
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737761
|
|
MRS LAKSHMI GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21746
(SASANAMBAGAM)
|
2412011020NRG24070220243320943
|
07/02/2024
|
KALU CHARAN GOUDA
|
2412011020WL241646
|
KALU CHARAN GOUDA
|
00415
|
SBIN0008081
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737763
|
|
MR KALU CHARAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21777
(SASANAMBAGAM)
|
2412011020NRG24070220243320946
|
07/02/2024
|
KANAKA SINGHA
|
2412011020WL241646
|
KANAKA SINGHA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737776
|
|
MRS KANAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21784
(SASANAMBAGAM)
|
2412011020NRG24070220243320948
|
07/02/2024
|
SACHALA SINGHA
|
2412011020WL241646
|
SACHALA SINGHA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737742
|
|
SINGHA SACHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/25311
(SASANAMBAGAM)
|
2412011020NRG24070220243320951
|
07/02/2024
|
GITA GAUDA
|
2412011020WL241646
|
GITA GAUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737777
|
|
MRS GITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/25324
(SASANAMBAGAM)
|
2412011020NRG24070220243320953
|
07/02/2024
|
D.KALYANI ACHARI
|
2412011020WL241646
|
D.KALYANI ACHARI
|
00415
|
SBIN0008081
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737779
|
|
MRS D KALYANI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/25326
(SASANAMBAGAM)
|
2412011020NRG24070220243320954
|
07/02/2024
|
JHUNU GOUDA
|
2412011020WL241646
|
JHUNU GOUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737778
|
|
MRS JHUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21007
(SASANAMBAGAM)
|
2412011020NRG24070220243320900
|
07/02/2024
|
SONIA BEHERA
|
2412011020WL241646
|
SONIA BEHERA
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737762
|
|
MR SANIA BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21230
(SASANAMBAGAM)
|
2412011020NRG24070220243320912
|
07/02/2024
|
KARPURA RAULA
|
2412011020WL241646
|
KARPURA RAULA
|
00415
|
SBIN0010131
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157737768
|
|
MRS KARPURA RAULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21289
(SASANAMBAGAM)
|
2412011020NRG24070220243320917
|
07/02/2024
|
SAHEBA SAHU
|
2412011020WL241646
|
SAHEBA SAHU
|
00415
|
SBIN0010131
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737801
|
|
MR SAHEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/21440
(SASANAMBAGAM)
|
2412011020NRG24070220243320923
|
07/02/2024
|
BHAGYALAXMI MAHARANA
|
2412011020WL241646
|
BHAGYALAXMI MAHARANA
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737765
|
|
BHAGYALAXMI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/21498
(SASANAMBAGAM)
|
2412011020NRG24070220243320928
|
07/02/2024
|
SAJANI DALAI
|
2412011020WL241646
|
SAJANI DALAI
|
00415
|
SBIN0010131
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737766
|
|
SAJANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/21545
(SASANAMBAGAM)
|
2412011020NRG24070220243320932
|
07/02/2024
|
KASINATH BISWAL
|
2412011020WL241646
|
KASINATH BISWAL
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737767
|
|
MR KASINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/21568
(SASANAMBAGAM)
|
2412011020NRG24070220243320934
|
07/02/2024
|
SANATAN PRADHAN
|
2412011020WL241646
|
SANATAN PRADHAN
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737764
|
|
SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/26227
(SASANAMBAGAM)
|
2412011020NRG24070220243320956
|
07/02/2024
|
LALI POLEI
|
2412011020WL241646
|
LALI POLEI
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737782
|
|
MRS LALI POLEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/21005
(SASANAMBAGAM)
|
2412011020NRG24070220243320899
|
07/02/2024
|
SANJU DAKUA
|
2412011020WL241646
|
SANJU DAKUA
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737760
|
|
Mrs. SANJU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21035
(SASANAMBAGAM)
|
2412011020NRG24070220243320901
|
07/02/2024
|
BISHNU SWAIN
|
2412011020WL241646
|
BISHNU SWAIN
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737789
|
|
MRS BISHNU PRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/21049
(SASANAMBAGAM)
|
2412011020NRG24070220243320902
|
07/02/2024
|
JAYANTI SWAIN
|
2412011020WL241646
|
JAYANTI SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737797
|
|
MRS JYANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/21052
(SASANAMBAGAM)
|
2412011020NRG24070220243320903
|
07/02/2024
|
JHUNU SINGHA
|
2412011020WL241646
|
JHUNU SINGHA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737796
|
|
MRS JHUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/21074
(SASANAMBAGAM)
|
2412011020NRG24070220243320904
|
07/02/2024
|
SATYA SWAIN
|
2412011020WL241646
|
SATYA SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737754
|
|
Mrs. SATYA SWAIN SADANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/21088
(SASANAMBAGAM)
|
2412011020NRG24070220243320905
|
07/02/2024
|
BANGALI BEHERA
|
2412011020WL241646
|
BANGALI BEHERA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157737774
|
|
Mrs. BANGALI BEHERA WO BIJAYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/21093
(SASANAMBAGAM)
|
2412011020NRG24070220243320906
|
07/02/2024
|
SUSHALA PRADHAN
|
2412011020WL241646
|
SUSHALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737757
|
|
MRS SUSHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/21133
(SASANAMBAGAM)
|
2412011020NRG24070220243320908
|
07/02/2024
|
SAHADEBA SAHU
|
2412011020WL241646
|
SAHADEBA SAHU
|
00474
|
SBIN0RRUKGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2157737793
|
|
Mr. SAHADEV SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/21155
(SASANAMBAGAM)
|
2412011020NRG24070220243320909
|
07/02/2024
|
ULI GOUDA
|
2412011020WL241646
|
ULI GOUDA
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737747
|
|
MRS ULI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21169
(SASANAMBAGAM)
|
2412011020NRG24070220243320910
|
07/02/2024
|
NANDA SINGHA
|
2412011020WL241646
|
NANDA SINGHA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737798
|
|
Mr. NANDA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21206
(SASANAMBAGAM)
|
2412011020NRG24070220243320911
|
07/02/2024
|
ANUSUYA PARIDA
|
2412011020WL241646
|
ANUSUYA PARIDA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737750
|
|
MRS ANUSUYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21240
(SASANAMBAGAM)
|
2412011020NRG24070220243320913
|
07/02/2024
|
MANIKA GOUDA
|
2412011020WL241646
|
MANIKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737787
|
|
MRS MANIKA GAUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21244
(SASANAMBAGAM)
|
2412011020NRG24070220243320915
|
07/02/2024
|
RUNU GOUDA
|
2412011020WL241646
|
RUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737744
|
|
Mrs. RUNU GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21260
(SASANAMBAGAM)
|
2412011020NRG24070220243320916
|
07/02/2024
|
GITA PRADHAN
|
2412011020WL241646
|
GITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737773
|
|
GITA PRADHAN
|
AXIS BANK(607153)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/21362
(SASANAMBAGAM)
|
2412011020NRG24070220243320919
|
07/02/2024
|
SUBASH NAYAK
|
2412011020WL241646
|
SUBASH NAYAK
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737791
|
|
MR SUBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/21368
(SASANAMBAGAM)
|
2412011020NRG24070220243320920
|
07/02/2024
|
SASHI GOUDA
|
2412011020WL241646
|
SASHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737753
|
|
MRS SASHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/21412
(SASANAMBAGAM)
|
2412011020NRG24070220243320921
|
07/02/2024
|
NILENDRI DALAI
|
2412011020WL241646
|
NILENDRI DALAI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737759
|
|
Mrs. NILENDRI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/21432
(SASANAMBAGAM)
|
2412011020NRG24070220243320922
|
07/02/2024
|
SANTI GOUDA
|
2412011020WL241646
|
SANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2157737755
|
|
MRS SANTI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-020-002/21459
(SASANAMBAGAM)
|
2412011020NRG24070220243320924
|
07/02/2024
|
SIBARAM PANDA
|
2412011020WL241646
|
SIBARAM PANDA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157737785
|
|
Mr. SIBA RAMA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-020-002/21469
(SASANAMBAGAM)
|
2412011020NRG24070220243320925
|
07/02/2024
|
MAITHILI SWAIN
|
2412011020WL241646
|
MAITHILI SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737800
|
|
MR BABULA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-020-002/21488
(SASANAMBAGAM)
|
2412011020NRG24070220243320926
|
07/02/2024
|
SADA PARIDA
|
2412011020WL241646
|
SADA PARIDA
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737743
|
|
Mr. SADA PARIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-020-002/21502
(SASANAMBAGAM)
|
2412011020NRG24070220243320929
|
07/02/2024
|
SANTOSH BEHERA
|
2412011020WL241646
|
SANTOSH BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737795
|
|
Mr. SANTOSH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21505
(SASANAMBAGAM)
|
2412011020NRG24070220243320930
|
07/02/2024
|
KANAKA BEHERA
|
2412011020WL241646
|
KANAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737752
|
|
Mrs. KANAK BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/21536
(SASANAMBAGAM)
|
2412011020NRG24070220243320931
|
07/02/2024
|
CHHABITA BEHERA
|
2412011020WL241646
|
CHHABITA BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737772
|
|
MRS CHHABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/21559
(SASANAMBAGAM)
|
2412011020NRG24070220243320933
|
07/02/2024
|
KUNI BEHERA
|
2412011020WL241646
|
KUNI BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737784
|
|
Mrs. KUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/21570
(SASANAMBAGAM)
|
2412011020NRG24070220243320935
|
07/02/2024
|
PAKA BEHERA
|
2412011020WL241646
|
PAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737799
|
|
Mrs. PAKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/21577
(SASANAMBAGAM)
|
2412011020NRG24070220243320936
|
07/02/2024
|
RANGABATI BEHERA
|
2412011020WL241646
|
RANGABATI BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737749
|
|
MRS RANGABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/21599
(SASANAMBAGAM)
|
2412011020NRG24070220243320937
|
07/02/2024
|
PRATIMA SETHI
|
2412011020WL241646
|
PRATIMA SETHI
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737771
|
|
Mrs. PRATIMA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-020-002/21605
(SASANAMBAGAM)
|
2412011020NRG24070220243320938
|
07/02/2024
|
NAMITA BEHERA
|
2412011020WL241646
|
NAMITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737751
|
|
Mrs. NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-002/21617
(SASANAMBAGAM)
|
2412011020NRG24070220243320939
|
07/02/2024
|
GITA SETHI
|
2412011020WL241646
|
GITA SETHI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737775
|
|
Mrs. GEETA SETHI W/O NIR SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-020-002/21630
(SASANAMBAGAM)
|
2412011020NRG24070220243320940
|
07/02/2024
|
PRAKASH BEHERA
|
2412011020WL241646
|
PRAKASH BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737748
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-020-002/21686
(SASANAMBAGAM)
|
2412011020NRG24070220243320941
|
07/02/2024
|
BHASI BEHERA
|
2412011020WL241646
|
BHASI BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737790
|
|
MRS BHASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-020-002/21697
(SASANAMBAGAM)
|
2412011020NRG24070220243320942
|
07/02/2024
|
NARASINHA SWAIN
|
2412011020WL241646
|
NARASINHA SWAIN
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2157737792
|
|
Mr. NARSINGHA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-002/21754
(SASANAMBAGAM)
|
2412011020NRG24070220243320944
|
07/02/2024
|
DANARDANA GOUDA
|
2412011020WL241646
|
DANARDANA GOUDA
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157737786
|
|
MR DANARDDAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-020-002/21761
(SASANAMBAGAM)
|
2412011020NRG24070220243320945
|
07/02/2024
|
UDAYA GOUDA
|
2412011020WL241646
|
UDAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2157737794
|
|
Mr. UDAYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-002/21782
(SASANAMBAGAM)
|
2412011020NRG24070220243320947
|
07/02/2024
|
UGRASENA SWAIN
|
2412011020WL241646
|
UGRASENA SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737745
|
|
MRS NAYANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-020-002/21793
(SASANAMBAGAM)
|
2412011020NRG24070220243320949
|
07/02/2024
|
KAILAS GAUD
|
2412011020WL241646
|
KAILAS GAUD
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2157737783
|
|
Mr. KAILAS GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-020-002/25302
(SASANAMBAGAM)
|
2412011020NRG24070220243320950
|
07/02/2024
|
KUNI SAHU
|
2412011020WL241646
|
KUNI SAHU
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737756
|
|
Mrs. KUNI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-020-002/25314
(SASANAMBAGAM)
|
2412011020NRG24070220243320952
|
07/02/2024
|
CHHABITA SWAIN
|
2412011020WL241646
|
CHHABITA SWAIN
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2157737780
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-020-002/25956
(SASANAMBAGAM)
|
2412011020NRG24070220243320955
|
07/02/2024
|
LILI SINGA
|
2412011020WL241646
|
LILI SINGA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737758
|
|
MRS LILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-020-002/29696253
(SASANAMBAGAM)
|
2412011020NRG24070220243320957
|
07/02/2024
|
KUMARI SWAIN
|
2412011020WL241646
|
KUMARI SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157737788
|
|
KUMARI SWAIN W/O ADITYA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-020-002/29697266
(SASANAMBAGAM)
|
2412011020NRG24070220243320958
|
07/02/2024
|
NAMITA BEHERA
|
2412011020WL241646
|
NAMITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157737746
|
|
Mrs. NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52350
|
52350
|
|
|
|
|
|
|
|