|
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-12-011-006-003/8434
(DARUBHADRA)
|
2412011006NRG24071120232694272
|
07/11/2023
|
KORI BEHERA
|
2412011006WL182569
|
KORI BEHERA
|
00032
|
UTIB0001708
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146606
|
|
MRS KORI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8622
(DARUBHADRA)
|
2412011006NRG24071120232694304
|
07/11/2023
|
DASHARATHI SAHU
|
2412011006WL182569
|
DASHARATHI SAHU
|
00032
|
UTIB0001708
|
422
|
422
|
Processed
|
24/11/2023
|
|
7973146656
|
|
MR DASARATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/8780
(DARUBHADRA)
|
2412011006NRG24071120232694332
|
07/11/2023
|
BABULA DAS
|
2412011006WL182569
|
BABULA DAS
|
00032
|
UTIB0001708
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146608
|
|
MR BABULA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/29696969
(DARUBHADRA)
|
2412011006NRG24071120232694234
|
07/11/2023
|
JADA PRATIMA PATRA
|
2412011006WL182569
|
JADA PRATIMA PATRA
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146652
|
|
Ms. JADA PRATIMA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/29697137
(DARUBHADRA)
|
2412011006NRG24071120232694237
|
07/11/2023
|
JHUNU SAHU
|
2412011006WL182569
|
JHUNU SAHU
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146611
|
|
JHUNU SAHU
|
AXIS BANK(607153)
|
|
6
|
HINJILICUT
|
OR-12-011-006-003/29697147
(DARUBHADRA)
|
2412011006NRG24071120232694238
|
07/11/2023
|
GITARANI SAHU
|
2412011006WL182569
|
GITARANI SAHU
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146655
|
|
Ms. GEETARANEE SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-006-003/298147
(DARUBHADRA)
|
2412011006NRG24071120232694254
|
07/11/2023
|
MAMI PATTNAIK
|
2412011006WL182569
|
MAMI PATTNAIK
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146607
|
|
Mrs. MAMI PATNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-006-003/8402
(DARUBHADRA)
|
2412011006NRG24071120232694265
|
07/11/2023
|
LAKSHMAN SAHU
|
2412011006WL182569
|
LAKSHMAN SAHU
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146605
|
|
LAKSHMAN SAHU
|
AXIS BANK(607153)
|
|
9
|
HINJILICUT
|
OR-12-011-006-003/8449
(DARUBHADRA)
|
2412011006NRG24071120232694276
|
07/11/2023
|
K TRINATH PATRA
|
2412011006WL182569
|
K TRINATH PATRA
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146653
|
|
Mr. K TRINATH PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-006-003/8485
(DARUBHADRA)
|
2412011006NRG24071120232694280
|
07/11/2023
|
SUSANTI SAHU
|
2412011006WL182569
|
SUSANTI SAHU
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146609
|
|
MRS SUSANTI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-006-003/8565
(DARUBHADRA)
|
2412011006NRG24071120232694293
|
07/11/2023
|
KUMARI SAHU
|
2412011006WL182569
|
KUMARI SAHU
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146613
|
|
MRS KUMARI SAHU LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-006-003/8609
(DARUBHADRA)
|
2412011006NRG24071120232694301
|
07/11/2023
|
SIBA SANKAR SAHU
|
2412011006WL182569
|
SIBA SANKAR SAHU
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146610
|
|
Mrs. SHIBA SHANKARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-006-003/8792
(DARUBHADRA)
|
2412011006NRG24071120232694335
|
07/11/2023
|
JHUNU SAHU
|
2412011006WL182569
|
JHUNU SAHU
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146612
|
|
MR SWARAJYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-006-003/8838
(DARUBHADRA)
|
2412011006NRG24071120232694343
|
07/11/2023
|
MANDA CHAKRAPANI
|
2412011006WL182569
|
MANDA CHAKRAPANI
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146614
|
|
SHRI M CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-006-003/8844
(DARUBHADRA)
|
2412011006NRG24071120232694344
|
07/11/2023
|
KANAK ROULA
|
2412011006WL182569
|
KANAK ROULA
|
00032
|
UTIB0002262
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146654
|
|
MRS KANAK RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15192
|
15192
|
|
|
|
|
|
|
|
|
16
|
HINJILICUT
|
OR-12-011-006-003/29697156
(DARUBHADRA)
|
2412011006NRG24071120232694242
|
07/11/2023
|
NANDINEE GOUDA
|
2412011006WL182569
|
NANDINEE GOUDA
|
00177
|
IOBA0003594
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146584
|
|
NANDINEE GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HINJILICUT
|
OR-12-011-006-003/298092
(DARUBHADRA)
|
2412011006NRG24071120232694250
|
07/11/2023
|
SUMITRA SAHU
|
2412011006WL182569
|
SUMITRA SAHU
|
00177
|
IOBA0003594
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146583
|
|
SUMITRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-006-003/8624
(DARUBHADRA)
|
2412011006NRG24071120232694307
|
07/11/2023
|
PRASANNA K BEHERA
|
2412011006WL182569
|
PRASANNA K BEHERA
|
00177
|
IOBA0003594
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146651
|
|
PRASANNA K BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HINJILICUT
|
OR-12-011-006-003/8822
(DARUBHADRA)
|
2412011006NRG24071120232694340
|
07/11/2023
|
KAIBALYA BEHARA
|
2412011006WL182569
|
KAIBALYA BEHARA
|
00177
|
IOBA0003594
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146582
|
|
Mr. KAIBALYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
20
|
HINJILICUT
|
OR-12-011-006-003/29697132
(DARUBHADRA)
|
2412011006NRG24071120232694235
|
07/11/2023
|
SIDHANTA DAKUA
|
2412011006WL182569
|
SIDHANTA DAKUA
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146580
|
|
MR SIDHANTA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-006-003/298065
(DARUBHADRA)
|
2412011006NRG24071120232694248
|
07/11/2023
|
Mochiram Sahu
|
2412011006WL182569
|
Mochiram Sahu
|
00415
|
SBIN0006132
|
1055
|
1055
|
Processed
|
24/11/2023
|
|
7973146562
|
|
MR MOCHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-006-003/298139
(DARUBHADRA)
|
2412011006NRG24071120232694252
|
07/11/2023
|
RAM KRUSHNA SAHU
|
2412011006WL182569
|
RAM KRUSHNA SAHU
|
00415
|
SBIN0006132
|
1055
|
1055
|
Processed
|
24/11/2023
|
|
7973146639
|
|
MR RAMA KRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-006-003/8404
(DARUBHADRA)
|
2412011006NRG24071120232694266
|
07/11/2023
|
Gobinda Sahu
|
2412011006WL182569
|
Gobinda Sahu
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146563
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-006-003/8426
(DARUBHADRA)
|
2412011006NRG24071120232694270
|
07/11/2023
|
ARDU KAMULIAMA
|
2412011006WL182569
|
ARDU KAMULIAMA
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146649
|
|
MR ARDU NATABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-006-003/8465
(DARUBHADRA)
|
2412011006NRG24071120232694277
|
07/11/2023
|
SANTI DAKUA
|
2412011006WL182569
|
SANTI DAKUA
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146628
|
|
MRS SANTI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-006-003/8499
(DARUBHADRA)
|
2412011006NRG24071120232694281
|
07/11/2023
|
MANGALA GOUDA
|
2412011006WL182569
|
MANGALA GOUDA
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146585
|
|
MR MANGALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-006-003/8588
(DARUBHADRA)
|
2412011006NRG24071120232694297
|
07/11/2023
|
SURYA DAKUA
|
2412011006WL182569
|
SURYA DAKUA
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146565
|
|
MR ANADI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-006-003/8627
(DARUBHADRA)
|
2412011006NRG24071120232694310
|
07/11/2023
|
RINA SAHU
|
2412011006WL182569
|
RINA SAHU
|
00415
|
SBIN0006132
|
1266
|
1266
|
Rejected
|
24/11/2023
|
|
7973146561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
HINJILICUT
|
OR-12-011-006-003/8683
(DARUBHADRA)
|
2412011006NRG24071120232694317
|
07/11/2023
|
k janiki patra
|
2412011006WL182569
|
k janiki patra
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146636
|
|
MRS JANAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-006-003/8743
(DARUBHADRA)
|
2412011006NRG24071120232694326
|
07/11/2023
|
AJIT KUMAR SAHU
|
2412011006WL182569
|
AJIT KUMAR SAHU
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146555
|
|
MR AJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-006-003/8744
(DARUBHADRA)
|
2412011006NRG24071120232694327
|
07/11/2023
|
Puspanjali Sahu
|
2412011006WL182569
|
Puspanjali Sahu
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146634
|
|
PUSAPANJALI SAHU
|
AXIS BANK(607153)
|
|
32
|
HINJILICUT
|
OR-12-011-006-003/8781
(DARUBHADRA)
|
2412011006NRG24071120232694333
|
07/11/2023
|
Rama Gouda
|
2412011006WL182569
|
Rama Gouda
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146635
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-006-003/8786
(DARUBHADRA)
|
2412011006NRG24071120232694334
|
07/11/2023
|
MENDA RAJENDRA
|
2412011006WL182569
|
MENDA RAJENDRA
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146556
|
|
MR MENDA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-006-003/8816
(DARUBHADRA)
|
2412011006NRG24071120232694339
|
07/11/2023
|
BHUSAN DAS
|
2412011006WL182569
|
BHUSAN DAS
|
00415
|
SBIN0006132
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146560
|
|
MR BHUSANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18568
|
18568
|
|
|
|
|
|
|
|
|
35
|
HINJILICUT
|
OR-12-011-006-003/298079
(DARUBHADRA)
|
2412011006NRG24071120232694249
|
07/11/2023
|
RUBI SAHU
|
2412011006WL182569
|
RUBI SAHU
|
00415
|
SBIN0008081
|
1055
|
1055
|
Processed
|
24/11/2023
|
|
7973146637
|
|
MRS RUBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-006-003/8334
(DARUBHADRA)
|
2412011006NRG24071120232694257
|
07/11/2023
|
NARAYAN BEHERA
|
2412011006WL182569
|
NARAYAN BEHERA
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146564
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-006-003/8345
(DARUBHADRA)
|
2412011006NRG24071120232694258
|
07/11/2023
|
BIJAYAKUMAR MOHANTY
|
2412011006WL182569
|
BIJAYAKUMAR MOHANTY
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146559
|
|
MR BIJAYAKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-006-003/8362
(DARUBHADRA)
|
2412011006NRG24071120232694260
|
07/11/2023
|
Krushna Chandra Gouda
|
2412011006WL182569
|
Krushna Chandra Gouda
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146630
|
|
MR KRUSHNA CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-006-003/8418
(DARUBHADRA)
|
2412011006NRG24071120232694268
|
07/11/2023
|
JHUNU SAHU
|
2412011006WL182569
|
JHUNU SAHU
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146586
|
|
Mrs. JHUNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-006-003/8550
(DARUBHADRA)
|
2412011006NRG24071120232694288
|
07/11/2023
|
Namita Behera
|
2412011006WL182569
|
Namita Behera
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146627
|
|
SHRI PAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-006-003/8568
(DARUBHADRA)
|
2412011006NRG24071120232694296
|
07/11/2023
|
NARASUAMA SUKURIA
|
2412011006WL182569
|
NARASUAMA SUKURIA
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146557
|
|
Mrs. MENDA NARSAMA W/O MENDA RAGHUMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-006-003/8596
(DARUBHADRA)
|
2412011006NRG24071120232694299
|
07/11/2023
|
Rabiandranath sahu
|
2412011006WL182569
|
Rabiandranath sahu
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146633
|
|
MR RABINDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-006-003/8813
(DARUBHADRA)
|
2412011006NRG24071120232694338
|
07/11/2023
|
BABU ROULA
|
2412011006WL182569
|
BABU ROULA
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146631
|
|
MR BABU ROUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-006-003/8866
(DARUBHADRA)
|
2412011006NRG24071120232694351
|
07/11/2023
|
J Haribandhu Patra
|
2412011006WL182569
|
J Haribandhu Patra
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146632
|
|
MR HARI BANDHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-006-003/8871
(DARUBHADRA)
|
2412011006NRG24071120232694352
|
07/11/2023
|
MITHUN SAHU
|
2412011006WL182569
|
MITHUN SAHU
|
00415
|
SBIN0008081
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146579
|
|
MR MITHUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13715
|
13715
|
|
|
|
|
|
|
|
|
46
|
HINJILICUT
|
OR-12-011-006-003/29697134
(DARUBHADRA)
|
2412011006NRG24071120232694236
|
07/11/2023
|
SUNITA KUMARI SAHU
|
2412011006WL182569
|
SUNITA KUMARI SAHU
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146622
|
|
MRS SUNITA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-006-003/29697151
(DARUBHADRA)
|
2412011006NRG24071120232694239
|
07/11/2023
|
JHILI KUMARI SAHU
|
2412011006WL182569
|
JHILI KUMARI SAHU
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146554
|
|
MRS JHILI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-006-003/298051
(DARUBHADRA)
|
2412011006NRG24071120232694246
|
07/11/2023
|
Sangita Sahu
|
2412011006WL182569
|
Sangita Sahu
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146567
|
|
MRS SANGITA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-006-003/298115
(DARUBHADRA)
|
2412011006NRG24071120232694251
|
07/11/2023
|
K LAKSHMI PATRA
|
2412011006WL182569
|
K LAKSHMI PATRA
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146629
|
|
Miss. KACHARANI MAHALAXMI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-006-003/8369
(DARUBHADRA)
|
2412011006NRG24071120232694261
|
07/11/2023
|
AARDA JAMUNA
|
2412011006WL182569
|
AARDA JAMUNA
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146558
|
|
ARDA JAMUNA
|
AXIS BANK(607153)
|
|
51
|
HINJILICUT
|
OR-12-011-006-003/8381
(DARUBHADRA)
|
2412011006NRG24071120232694264
|
07/11/2023
|
SRIMATI GOUD
|
2412011006WL182569
|
SRIMATI GOUD
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146623
|
|
Miss. SUMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-006-003/8405
(DARUBHADRA)
|
2412011006NRG24071120232694267
|
07/11/2023
|
UMASHANKARA MOHANTY
|
2412011006WL182569
|
UMASHANKARA MOHANTY
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146578
|
|
MR UMASHANKARA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-006-003/8466
(DARUBHADRA)
|
2412011006NRG24071120232694278
|
07/11/2023
|
BABULA SAHU
|
2412011006WL182569
|
BABULA SAHU
|
00415
|
SBIN0010131
|
1055
|
1055
|
Processed
|
24/11/2023
|
|
7973146638
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-006-003/8515
(DARUBHADRA)
|
2412011006NRG24071120232694283
|
07/11/2023
|
MENDHA LAKSHMI
|
2412011006WL182569
|
MENDHA LAKSHMI
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146576
|
|
MRS MENDHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-006-003/8516
(DARUBHADRA)
|
2412011006NRG24071120232694284
|
07/11/2023
|
SHUSILA SAHU
|
2412011006WL182569
|
SHUSILA SAHU
|
00415
|
SBIN0010131
|
1055
|
1055
|
Processed
|
24/11/2023
|
|
7973146620
|
|
MRS SHUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-006-003/8563
(DARUBHADRA)
|
2412011006NRG24071120232694292
|
07/11/2023
|
ANUSAYA SAHU
|
2412011006WL182569
|
ANUSAYA SAHU
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146624
|
|
MRS ANUSUYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-006-003/8567
(DARUBHADRA)
|
2412011006NRG24071120232694295
|
07/11/2023
|
Eka Lachhami
|
2412011006WL182569
|
Eka Lachhami
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146569
|
|
MRS EKA LACHHAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-006-003/8623
(DARUBHADRA)
|
2412011006NRG24071120232694305
|
07/11/2023
|
RAMA SAHU
|
2412011006WL182569
|
RAMA SAHU
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146581
|
|
Miss. RAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-006-003/8624
(DARUBHADRA)
|
2412011006NRG24071120232694306
|
07/11/2023
|
Radha Behera
|
2412011006WL182569
|
Radha Behera
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146574
|
|
RADHA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HINJILICUT
|
OR-12-011-006-003/8637
(DARUBHADRA)
|
2412011006NRG24071120232694313
|
07/11/2023
|
AMBUJ SAHU
|
2412011006WL182569
|
AMBUJ SAHU
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146572
|
|
MRS AMBUJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-006-003/8669
(DARUBHADRA)
|
2412011006NRG24071120232694315
|
07/11/2023
|
BABITA BEHERA
|
2412011006WL182569
|
BABITA BEHERA
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146566
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-006-003/8670
(DARUBHADRA)
|
2412011006NRG24071120232694316
|
07/11/2023
|
Bideshi Behera
|
2412011006WL182569
|
Bideshi Behera
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146626
|
|
MR BIDESHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-006-003/8691
(DARUBHADRA)
|
2412011006NRG24071120232694320
|
07/11/2023
|
Sumati Sahu
|
2412011006WL182569
|
Sumati Sahu
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146625
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-006-003/8697
(DARUBHADRA)
|
2412011006NRG24071120232694321
|
07/11/2023
|
SABITA KUMARI SAHU
|
2412011006WL182569
|
SABITA KUMARI SAHU
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146575
|
|
MS SABITAKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-006-003/8727
(DARUBHADRA)
|
2412011006NRG24071120232694323
|
07/11/2023
|
SAJANI GOUDA
|
2412011006WL182569
|
SAJANI GOUDA
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146617
|
|
MRS SAJANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-006-003/8735
(DARUBHADRA)
|
2412011006NRG24071120232694324
|
07/11/2023
|
Gadadhar Sahu
|
2412011006WL182569
|
Gadadhar Sahu
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146568
|
|
MR GADADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-006-003/8747
(DARUBHADRA)
|
2412011006NRG24071120232694328
|
07/11/2023
|
GUJURI RAMEYA
|
2412011006WL182569
|
GUJURI RAMEYA
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146571
|
|
Mr. G RAMEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-006-003/8750
(DARUBHADRA)
|
2412011006NRG24071120232694329
|
07/11/2023
|
Rama Sahu
|
2412011006WL182569
|
Rama Sahu
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146570
|
|
RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HINJILICUT
|
OR-12-011-006-003/8773
(DARUBHADRA)
|
2412011006NRG24071120232694331
|
07/11/2023
|
MANJULA SAHU
|
2412011006WL182569
|
MANJULA SAHU
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146618
|
|
MANJULA SAHU
|
BANK OF BARODA(606985)
|
|
70
|
HINJILICUT
|
OR-12-011-006-003/8801
(DARUBHADRA)
|
2412011006NRG24071120232694337
|
07/11/2023
|
K MAHALAKSHMI PATRA
|
2412011006WL182569
|
K MAHALAKSHMI PATRA
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146621
|
|
MRS KACHARANI MAHALAXMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-006-003/8828
(DARUBHADRA)
|
2412011006NRG24071120232694342
|
07/11/2023
|
SUBASINI SAHU
|
2412011006WL182569
|
SUBASINI SAHU
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146577
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-006-003/8848
(DARUBHADRA)
|
2412011006NRG24071120232694347
|
07/11/2023
|
BISHNU GOUDA
|
2412011006WL182569
|
BISHNU GOUDA
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146573
|
|
Miss. BISHNU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-006-003/8851
(DARUBHADRA)
|
2412011006NRG24071120232694348
|
07/11/2023
|
LAXMI SAHU
|
2412011006WL182569
|
LAXMI SAHU
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146619
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-006-003/8879
(DARUBHADRA)
|
2412011006NRG24071120232694354
|
07/11/2023
|
IPIL DAMAYANTI
|
2412011006WL182569
|
IPIL DAMAYANTI
|
00415
|
SBIN0010131
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146587
|
|
MS IPILI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36292
|
36292
|
|
|
|
|
|
|
|
|
75
|
HINJILICUT
|
OR-12-011-006-003/8636
(DARUBHADRA)
|
2412011006NRG24071120232694312
|
07/11/2023
|
KRUSHNACHANDRA ROUL
|
2412011006WL182569
|
KRUSHNACHANDRA ROUL
|
00462
|
UCBA0000421
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146650
|
|
KRUSHNACHANDRA ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
76
|
HINJILICUT
|
OR-12-011-006-003/29697153
(DARUBHADRA)
|
2412011006NRG24071120232694240
|
07/11/2023
|
RUNU DAKUA
|
2412011006WL182569
|
RUNU DAKUA
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146603
|
|
MRS RUNU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-006-003/29697154
(DARUBHADRA)
|
2412011006NRG24071120232694241
|
07/11/2023
|
MAMI SAHU
|
2412011006WL182569
|
MAMI SAHU
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146600
|
|
Miss. MAMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-006-003/29697159
(DARUBHADRA)
|
2412011006NRG24071120232694243
|
07/11/2023
|
SUMATI SAHU
|
2412011006WL182569
|
SUMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146588
|
|
Mrs. SUMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
HINJILICUT
|
OR-12-011-006-003/298144
(DARUBHADRA)
|
2412011006NRG24071120232694253
|
07/11/2023
|
JAYANTI RAULA
|
2412011006WL182569
|
JAYANTI RAULA
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146593
|
|
Mrs. JAYANTI RAULA W O PRAMOD RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-006-003/8333
(DARUBHADRA)
|
2412011006NRG24071120232694256
|
07/11/2023
|
PARSHURAM SAHU
|
2412011006WL182569
|
PARSHURAM SAHU
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146552
|
|
MR PARUSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-006-003/8358
(DARUBHADRA)
|
2412011006NRG24071120232694259
|
07/11/2023
|
ARDA MAHALAXMEE
|
2412011006WL182569
|
ARDA MAHALAXMEE
|
00474
|
SBIN0RRUKGB
|
1055
|
1055
|
Processed
|
24/11/2023
|
|
7973146604
|
|
Ms. ARDA MAHALAXMEE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
HINJILICUT
|
OR-12-011-006-003/8379
(DARUBHADRA)
|
2412011006NRG24071120232694262
|
07/11/2023
|
RABINDRASAHU
|
2412011006WL182569
|
RABINDRASAHU
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146594
|
|
MR RABINDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-006-003/8423
(DARUBHADRA)
|
2412011006NRG24071120232694269
|
07/11/2023
|
SAIBANI SAHU
|
2412011006WL182569
|
SAIBANI SAHU
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146643
|
|
Mrs. SAIBANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-006-003/8429
(DARUBHADRA)
|
2412011006NRG24071120232694271
|
07/11/2023
|
M JURIA
|
2412011006WL182569
|
M JURIA
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146646
|
|
Mr. M JURIA,
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-006-003/8436
(DARUBHADRA)
|
2412011006NRG24071120232694274
|
07/11/2023
|
JANAKI KU NAYAK
|
2412011006WL182569
|
JANAKI KU NAYAK
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146596
|
|
Miss. JANAKI KU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
HINJILICUT
|
OR-12-011-006-003/8442
(DARUBHADRA)
|
2412011006NRG24071120232694275
|
07/11/2023
|
ANITA KUMARI MOHANTY
|
2412011006WL182569
|
ANITA KUMARI MOHANTY
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146601
|
|
MR JAYANTA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-006-003/8505
(DARUBHADRA)
|
2412011006NRG24071120232694282
|
07/11/2023
|
ENDUMATI BEHERA
|
2412011006WL182569
|
ENDUMATI BEHERA
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146599
|
|
Mrs. INDUMATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
HINJILICUT
|
OR-12-011-006-003/8535
(DARUBHADRA)
|
2412011006NRG24071120232694285
|
07/11/2023
|
EPILI TULASI
|
2412011006WL182569
|
EPILI TULASI
|
00474
|
SBIN0RRUKGB
|
633
|
633
|
Processed
|
24/11/2023
|
|
7973146592
|
|
Mrs. EPILI TULASI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
HINJILICUT
|
OR-12-011-006-003/8542
(DARUBHADRA)
|
2412011006NRG24071120232694286
|
07/11/2023
|
SITA SAHU
|
2412011006WL182569
|
SITA SAHU
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146589
|
|
SEETA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
HINJILICUT
|
OR-12-011-006-003/8547
(DARUBHADRA)
|
2412011006NRG24071120232694287
|
07/11/2023
|
PRAMILA GOUDA
|
2412011006WL182569
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146595
|
|
MRS PRAMILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-006-003/8552
(DARUBHADRA)
|
2412011006NRG24071120232694289
|
07/11/2023
|
URI DAS
|
2412011006WL182569
|
URI DAS
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146645
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-006-003/8554
(DARUBHADRA)
|
2412011006NRG24071120232694290
|
07/11/2023
|
KAMA DAS
|
2412011006WL182569
|
KAMA DAS
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146647
|
|
Mrs. KAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
HINJILICUT
|
OR-12-011-006-003/8566
(DARUBHADRA)
|
2412011006NRG24071120232694294
|
07/11/2023
|
SUKANTI SAHU
|
2412011006WL182569
|
SUKANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146597
|
|
Mrs. SUKANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
HINJILICUT
|
OR-12-011-006-003/8593
(DARUBHADRA)
|
2412011006NRG24071120232694298
|
07/11/2023
|
PRAMILA GOUDA
|
2412011006WL182569
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146591
|
|
Mrs. PRAMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
HINJILICUT
|
OR-12-011-006-003/8600
(DARUBHADRA)
|
2412011006NRG24071120232694300
|
07/11/2023
|
SUBASH CH SAHU
|
2412011006WL182569
|
SUBASH CH SAHU
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146553
|
|
SUBAS CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HINJILICUT
|
OR-12-011-006-003/8614
(DARUBHADRA)
|
2412011006NRG24071120232694302
|
07/11/2023
|
RANGABTI SAHU
|
2412011006WL182569
|
RANGABTI SAHU
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146644
|
|
Mrs. RANGABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
HINJILICUT
|
OR-12-011-006-003/8615
(DARUBHADRA)
|
2412011006NRG24071120232694303
|
07/11/2023
|
GHARABUDHI DROUPADI
|
2412011006WL182569
|
GHARABUDHI DROUPADI
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146602
|
|
MRS GHARABUDHI DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-006-003/8626
(DARUBHADRA)
|
2412011006NRG24071120232694309
|
07/11/2023
|
KUMARI SAHU
|
2412011006WL182569
|
KUMARI SAHU
|
00474
|
SBIN0RRUKGB
|
1055
|
1055
|
Processed
|
24/11/2023
|
|
7973146590
|
|
Mrs. KUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
HINJILICUT
|
OR-12-011-006-003/8643
(DARUBHADRA)
|
2412011006NRG24071120232694314
|
07/11/2023
|
PADMA DAS
|
2412011006WL182569
|
PADMA DAS
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146642
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-006-003/8707
(DARUBHADRA)
|
2412011006NRG24071120232694322
|
07/11/2023
|
ANURADHA SAHU
|
2412011006WL182569
|
ANURADHA SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
24/11/2023
|
|
7973146615
|
|
Miss. ANURADHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
HINJILICUT
|
OR-12-011-006-003/8767
(DARUBHADRA)
|
2412011006NRG24071120232694330
|
07/11/2023
|
SARASA DAS
|
2412011006WL182569
|
SARASA DAS
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146641
|
|
MRS SARASHA DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-006-003/8801
(DARUBHADRA)
|
2412011006NRG24071120232694336
|
07/11/2023
|
K HADU PATRA
|
2412011006WL182569
|
K HADU PATRA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
24/11/2023
|
|
7973146640
|
|
Mr. K HADU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
HINJILICUT
|
OR-12-011-006-003/8845
(DARUBHADRA)
|
2412011006NRG24071120232694345
|
07/11/2023
|
RANJITA GOUDA
|
2412011006WL182569
|
RANJITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146616
|
|
RANJITA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
HINJILICUT
|
OR-12-011-006-003/8864
(DARUBHADRA)
|
2412011006NRG24071120232694350
|
07/11/2023
|
RANKANIDHI BEHERA
|
2412011006WL182569
|
RANKANIDHI BEHERA
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146648
|
|
Mr. RANKANIDHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
HINJILICUT
|
OR-12-011-006-003/8877
(DARUBHADRA)
|
2412011006NRG24071120232694353
|
07/11/2023
|
SAIBANI SIMANCHAL DAKUA
|
2412011006WL182569
|
SAIBANI SIMANCHAL DAKUA
|
00474
|
SBIN0RRUKGB
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7973146598
|
|
Miss. SAIBANI SIMANCHAI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34815
|
34815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127866
|
127866
|
|
|
|
|
|
|
|