|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-020-002/21141
(SASANAMBAGAM)
|
2412011020NRG24220220243368200
|
22/02/2024
|
SAJANI SETHI
|
2412011020WL245622
|
SAJANI SETHI
|
00032
|
UTIB0002262
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937092
|
|
SAJANI SETHI
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21191
(SASANAMBAGAM)
|
2412011020NRG24220220243368203
|
22/02/2024
|
PUSPANJALI DALAI
|
2412011020WL245622
|
PUSPANJALI DALAI
|
00032
|
UTIB0002262
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937091
|
|
PUSPANJALI DALAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21603
(SASANAMBAGAM)
|
2412011020NRG24220220243368225
|
22/02/2024
|
LIMA SWAIN
|
2412011020WL245622
|
LIMA SWAIN
|
00415
|
SBIN0006132
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937101
|
|
LIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21026
(SASANAMBAGAM)
|
2412011020NRG24220220243368193
|
22/02/2024
|
RINA SWAIN
|
2412011020WL245622
|
RINA SWAIN
|
00415
|
SBIN0008081
|
810
|
810
|
Rejected
|
10/04/2024
|
|
2796937085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21053
(SASANAMBAGAM)
|
2412011020NRG24220220243368196
|
22/02/2024
|
KALPANA PRADHAN
|
2412011020WL245622
|
KALPANA PRADHAN
|
00415
|
SBIN0008081
|
135
|
135
|
Processed
|
10/04/2024
|
|
2796937097
|
|
MRS KALPANA PRDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21092
(SASANAMBAGAM)
|
2412011020NRG24220220243368199
|
22/02/2024
|
RAJESWARI MAHARANA
|
2412011020WL245622
|
RAJESWARI MAHARANA
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937077
|
|
MRS RAJESHWARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21226
(SASANAMBAGAM)
|
2412011020NRG24220220243368207
|
22/02/2024
|
SUKANTI GAUD
|
2412011020WL245622
|
SUKANTI GAUD
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937095
|
|
MRS SUKANTI GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21251
(SASANAMBAGAM)
|
2412011020NRG24220220243368209
|
22/02/2024
|
BISHNU DALAI
|
2412011020WL245622
|
BISHNU DALAI
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937082
|
|
MRS BISHNU DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21323
(SASANAMBAGAM)
|
2412011020NRG24220220243368215
|
22/02/2024
|
TRINATH SWAIN
|
2412011020WL245622
|
TRINATH SWAIN
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937099
|
|
MR TRINATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21452
(SASANAMBAGAM)
|
2412011020NRG24220220243368219
|
22/02/2024
|
MANJULA SWAIN
|
2412011020WL245622
|
MANJULA SWAIN
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937076
|
|
MANJULA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21575
(SASANAMBAGAM)
|
2412011020NRG24220220243368224
|
22/02/2024
|
LAKMI SWAIN
|
2412011020WL245622
|
LAKMI SWAIN
|
00415
|
SBIN0008081
|
540
|
540
|
Processed
|
10/04/2024
|
|
2796937120
|
|
MRS LAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21641
(SASANAMBAGAM)
|
2412011020NRG24220220243368228
|
22/02/2024
|
BASANTI GOUDA
|
2412011020WL245622
|
BASANTI GOUDA
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937084
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21679
(SASANAMBAGAM)
|
2412011020NRG24220220243368231
|
22/02/2024
|
MAKARA DALAI
|
2412011020WL245622
|
MAKARA DALAI
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937083
|
|
MR MAKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/21696
(SASANAMBAGAM)
|
2412011020NRG24220220243368232
|
22/02/2024
|
JHUNU SETHI
|
2412011020WL245622
|
JHUNU SETHI
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937086
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/21700
(SASANAMBAGAM)
|
2412011020NRG24220220243368233
|
22/02/2024
|
BANGALI DALAI
|
2412011020WL245622
|
BANGALI DALAI
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937088
|
|
MRS BANGALIDALAI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/21730
(SASANAMBAGAM)
|
2412011020NRG24220220243368234
|
22/02/2024
|
BANGALI PRADHAN
|
2412011020WL245622
|
BANGALI PRADHAN
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937079
|
|
MS BANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/21738
(SASANAMBAGAM)
|
2412011020NRG24220220243368235
|
22/02/2024
|
RUNU PRADHAN
|
2412011020WL245622
|
RUNU PRADHAN
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937098
|
|
MRS RUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21763
(SASANAMBAGAM)
|
2412011020NRG24220220243368236
|
22/02/2024
|
TAMAL PRADHAN
|
2412011020WL245622
|
TAMAL PRADHAN
|
00415
|
SBIN0008081
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937094
|
|
MRS TAMAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/25310
(SASANAMBAGAM)
|
2412011020NRG24220220243368240
|
22/02/2024
|
KESHARI PRADHAN
|
2412011020WL245622
|
KESHARI PRADHAN
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937081
|
|
KESHARI PRADHAN
|
INDUSIND BANK(607189)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/25323
(SASANAMBAGAM)
|
2412011020NRG24220220243368241
|
22/02/2024
|
INDIRA PRADHAN
|
2412011020WL245622
|
INDIRA PRADHAN
|
00415
|
SBIN0008081
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937075
|
|
MRS INDIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/26256
(SASANAMBAGAM)
|
2412011020NRG24220220243368244
|
22/02/2024
|
RUNU MALLICK
|
2412011020WL245622
|
RUNU MALLICK
|
00415
|
SBIN0008081
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937087
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/26300
(SASANAMBAGAM)
|
2412011020NRG24220220243368245
|
22/02/2024
|
SUKANTI SWAIN
|
2412011020WL245622
|
SUKANTI SWAIN
|
00415
|
SBIN0008081
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937089
|
|
MR SUBASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/26306
(SASANAMBAGAM)
|
2412011020NRG24220220243368246
|
22/02/2024
|
NAYANI PARIDA
|
2412011020WL245622
|
NAYANI PARIDA
|
00415
|
SBIN0008081
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937080
|
|
MR NAYANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/21048
(SASANAMBAGAM)
|
2412011020NRG24220220243368195
|
22/02/2024
|
SAURANDRI DALAI
|
2412011020WL245622
|
SAURANDRI DALAI
|
00415
|
SBIN0010131
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937102
|
|
SARANDI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/21318
(SASANAMBAGAM)
|
2412011020NRG24220220243368214
|
22/02/2024
|
SOLI BEHERA
|
2412011020WL245622
|
SOLI BEHERA
|
00415
|
SBIN0010131
|
405
|
405
|
Processed
|
10/04/2024
|
|
2796937096
|
|
MR PRAHALAD BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/21766
(SASANAMBAGAM)
|
2412011020NRG24220220243368237
|
22/02/2024
|
SANJUKTA RAULA
|
2412011020WL245622
|
SANJUKTA RAULA
|
00415
|
SBIN0010131
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937078
|
|
MRS SANJUKTA RAULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/25300
(SASANAMBAGAM)
|
2412011020NRG24220220243368239
|
22/02/2024
|
TRINATH GAUDA
|
2412011020WL245622
|
TRINATH GAUDA
|
00415
|
SBIN0010131
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937100
|
|
MR TRINATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21010
(SASANAMBAGAM)
|
2412011020NRG24220220243368191
|
22/02/2024
|
CHANCHALA GOUDA
|
2412011020WL245622
|
CHANCHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937073
|
|
MRS CHANCHALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21019
(SASANAMBAGAM)
|
2412011020NRG24220220243368192
|
22/02/2024
|
SAJANI BEHERA
|
2412011020WL245622
|
SAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937117
|
|
MRS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21038
(SASANAMBAGAM)
|
2412011020NRG24220220243368194
|
22/02/2024
|
SUSILA GOUDA
|
2412011020WL245622
|
SUSILA GOUDA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937112
|
|
MRS SUSILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21068
(SASANAMBAGAM)
|
2412011020NRG24220220243368197
|
22/02/2024
|
BANGALI BEHERA
|
2412011020WL245622
|
BANGALI BEHERA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937109
|
|
Mrs. BANGALI BEHERA W/O MOCHIA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21070
(SASANAMBAGAM)
|
2412011020NRG24220220243368198
|
22/02/2024
|
MANASH SWAIN
|
2412011020WL245622
|
MANASH SWAIN
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937106
|
|
Mrs. MANASH SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/21149
(SASANAMBAGAM)
|
2412011020NRG24220220243368201
|
22/02/2024
|
UDAYANATH BEHERA
|
2412011020WL245622
|
UDAYANATH BEHERA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937125
|
|
MR UDAYANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/21167
(SASANAMBAGAM)
|
2412011020NRG24220220243368202
|
22/02/2024
|
MANAS BISHOYI
|
2412011020WL245622
|
MANAS BISHOYI
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937107
|
|
Mrs. MANASA BISOY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/21194
(SASANAMBAGAM)
|
2412011020NRG24220220243368204
|
22/02/2024
|
MALA SETHI
|
2412011020WL245622
|
MALA SETHI
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937093
|
|
MRS MALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/21195
(SASANAMBAGAM)
|
2412011020NRG24220220243368205
|
22/02/2024
|
LAKSHMI DALAI
|
2412011020WL245622
|
LAKSHMI DALAI
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937127
|
|
Mrs. LAXMI DALAI W/O ANANDA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-020-002/21208
(SASANAMBAGAM)
|
2412011020NRG24220220243368206
|
22/02/2024
|
ARJUNA GOUDA
|
2412011020WL245622
|
ARJUNA GOUDA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937110
|
|
Mr. ARJUN GOUDA S/O LATE RAGHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-020-002/21233
(SASANAMBAGAM)
|
2412011020NRG24220220243368208
|
22/02/2024
|
RUNU GAUDA
|
2412011020WL245622
|
RUNU GAUDA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937090
|
|
Mrs. RUNU GAUDA W/O SADA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-020-002/21255
(SASANAMBAGAM)
|
2412011020NRG24220220243368210
|
22/02/2024
|
SUMATI PRADHAN
|
2412011020WL245622
|
SUMATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937126
|
|
Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-020-002/21258
(SASANAMBAGAM)
|
2412011020NRG24220220243368211
|
22/02/2024
|
RANJU SINGHA
|
2412011020WL245622
|
RANJU SINGHA
|
00474
|
SBIN0RRUKGB
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937124
|
|
RANJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21299
(SASANAMBAGAM)
|
2412011020NRG24220220243368213
|
22/02/2024
|
RAMA CHANDRA SWAIN
|
2412011020WL245622
|
RAMA CHANDRA SWAIN
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937114
|
|
MR RAMACHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/21333
(SASANAMBAGAM)
|
2412011020NRG24220220243368216
|
22/02/2024
|
JAYA BEHERA
|
2412011020WL245622
|
JAYA BEHERA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937108
|
|
Mrs. JAYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/21356
(SASANAMBAGAM)
|
2412011020NRG24220220243368217
|
22/02/2024
|
DAKA BEHERA
|
2412011020WL245622
|
DAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937071
|
|
Mr. DAKA BEHERA , S.AMBAGOAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/21450
(SASANAMBAGAM)
|
2412011020NRG24220220243368218
|
22/02/2024
|
INDU SWAIN
|
2412011020WL245622
|
INDU SWAIN
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937119
|
|
Mrs. INDU SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/21468
(SASANAMBAGAM)
|
2412011020NRG24220220243368220
|
22/02/2024
|
GITANJALI SWAIN
|
2412011020WL245622
|
GITANJALI SWAIN
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937074
|
|
MR SWAIN LINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/21548
(SASANAMBAGAM)
|
2412011020NRG24220220243368221
|
22/02/2024
|
MANAS SAHU
|
2412011020WL245622
|
MANAS SAHU
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937105
|
|
Mrs. MANAS SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-020-002/21549
(SASANAMBAGAM)
|
2412011020NRG24220220243368222
|
22/02/2024
|
TUNI SWAIN
|
2412011020WL245622
|
TUNI SWAIN
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937103
|
|
TUNI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-002/21567
(SASANAMBAGAM)
|
2412011020NRG24220220243368223
|
22/02/2024
|
TAMALA SWAIN
|
2412011020WL245622
|
TAMALA SWAIN
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937123
|
|
Mrs. TAMALA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-020-002/21631
(SASANAMBAGAM)
|
2412011020NRG24220220243368227
|
22/02/2024
|
ULI SETHI
|
2412011020WL245622
|
ULI SETHI
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937104
|
|
MS ULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-020-002/21647
(SASANAMBAGAM)
|
2412011020NRG24220220243368229
|
22/02/2024
|
UDAYNATH PARIDA
|
2412011020WL245622
|
UDAYNATH PARIDA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937115
|
|
Mr. UDAYA NATH PARIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-002/21673
(SASANAMBAGAM)
|
2412011020NRG24220220243368230
|
22/02/2024
|
KESABA BEHERA
|
2412011020WL245622
|
KESABA BEHERA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937111
|
|
Mr. KESABA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-002/21768
(SASANAMBAGAM)
|
2412011020NRG24220220243368238
|
22/02/2024
|
RAGHUNATH PRADHAN
|
2412011020WL245622
|
RAGHUNATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937116
|
|
Mr. RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-002/25829
(SASANAMBAGAM)
|
2412011020NRG24220220243368242
|
22/02/2024
|
MOCHI BEHERA
|
2412011020WL245622
|
MOCHI BEHERA
|
00474
|
SBIN0RRUKGB
|
270
|
270
|
Processed
|
10/04/2024
|
|
2796937118
|
|
Mrs. MOCHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-002/25958
(SASANAMBAGAM)
|
2412011020NRG24220220243368243
|
22/02/2024
|
URBASI MAHARANA
|
2412011020WL245622
|
URBASI MAHARANA
|
00474
|
SBIN0RRUKGB
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937072
|
|
MRS URBASHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-020-002/29697179
(SASANAMBAGAM)
|
2412011020NRG24220220243368247
|
22/02/2024
|
MANJULA PRADHAN
|
2412011020WL245622
|
MANJULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
675
|
675
|
Processed
|
10/04/2024
|
|
2796937113
|
|
MRS MANJULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21465
|
21465
|
|
|
|
|
|
|
|
|
56
|
HINJILICUT
|
OR-12-011-020-002/21607
(SASANAMBAGAM)
|
2412011020NRG24220220243368226
|
22/02/2024
|
SAJANI BEHERA
|
2412011020WL245622
|
SAJANI BEHERA
|
00552
|
DCBL0000110
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937121
|
|
MS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
57
|
HINJILICUT
|
OR-12-011-020-002/21271
(SASANAMBAGAM)
|
2412011020NRG24220220243368212
|
22/02/2024
|
MANJULATA BEHERA
|
2412011020WL245622
|
MANJULATA BEHERA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796937122
|
|
MANJULATA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42930
|
42930
|
|
|
|
|
|
|
|