|
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-12-011-020-001/20589
(SASANAMBAGAM)
|
2412011020NRG24080320243410882
|
08/03/2024
|
BISHNU BARADA
|
2412011020WL249248
|
BISHNU BARADA
|
00048
|
BKID0005595
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521468
|
|
BARAD CONGRESS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20589
(SASANAMBAGAM)
|
2412011020NRG24080320243410883
|
08/03/2024
|
NARAYAN BARADA
|
2412011020WL249248
|
NARAYAN BARADA
|
00048
|
BKID0005595
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521467
|
|
MR NARAYAN BARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/26171
(SASANAMBAGAM)
|
2412011020NRG24080320243410911
|
08/03/2024
|
SANTOSHINI SETHI
|
2412011020WL249248
|
SANTOSHINI SETHI
|
00415
|
SBIN0006132
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521463
|
|
MS SANTOSHANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/26184
(SASANAMBAGAM)
|
2412011020NRG24080320243410912
|
08/03/2024
|
BULI SAHU
|
2412011020WL249248
|
BULI SAHU
|
00415
|
SBIN0006132
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521427
|
|
MRS BULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21676
(SASANAMBAGAM)
|
2412011020NRG24080320243410958
|
08/03/2024
|
SANTI DAS
|
2412011020WL249248
|
SANTI DAS
|
00415
|
SBIN0006132
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521431
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20580
(SASANAMBAGAM)
|
2412011020NRG24080320243410879
|
08/03/2024
|
URMILA SETHI
|
2412011020WL249248
|
URMILA SETHI
|
00415
|
SBIN0008081
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521435
|
|
Mrs. URMILA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20628
(SASANAMBAGAM)
|
2412011020NRG24080320243410885
|
08/03/2024
|
BAURI SAHU
|
2412011020WL249248
|
BAURI SAHU
|
00415
|
SBIN0008081
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521452
|
|
MR BAURI SASHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/20718
(SASANAMBAGAM)
|
2412011020NRG24080320243410893
|
08/03/2024
|
BANGALI GOUDA
|
2412011020WL249248
|
BANGALI GOUDA
|
00415
|
SBIN0008081
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521447
|
|
MRS BANGALI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/20735
(SASANAMBAGAM)
|
2412011020NRG24080320243410894
|
08/03/2024
|
DHOBUNI GOUDA
|
2412011020WL249248
|
DHOBUNI GOUDA
|
00415
|
SBIN0008081
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521425
|
|
MRS DHOBANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/20771
(SASANAMBAGAM)
|
2412011020NRG24080320243410897
|
08/03/2024
|
SANTOSHINI GOUDA
|
2412011020WL249248
|
SANTOSHINI GOUDA
|
00415
|
SBIN0008081
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521444
|
|
SANTOSHINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/20916
(SASANAMBAGAM)
|
2412011020NRG24080320243410898
|
08/03/2024
|
SUJANTI MAJHI
|
2412011020WL249248
|
SUJANTI MAJHI
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521433
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/20926
(SASANAMBAGAM)
|
2412011020NRG24080320243410900
|
08/03/2024
|
SASI GOUD
|
2412011020WL249248
|
SASI GOUD
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521445
|
|
MRS SASI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/20935
(SASANAMBAGAM)
|
2412011020NRG24080320243410901
|
08/03/2024
|
MAYA SETHI
|
2412011020WL249248
|
MAYA SETHI
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521462
|
|
MRS MAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/20986
(SASANAMBAGAM)
|
2412011020NRG24080320243410902
|
08/03/2024
|
BIRAZYA SABAT
|
2412011020WL249248
|
BIRAZYA SABAT
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521465
|
|
MS BIRAZYA SABAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/25198
(SASANAMBAGAM)
|
2412011020NRG24080320243410906
|
08/03/2024
|
BHAGYA SETHY
|
2412011020WL249248
|
BHAGYA SETHY
|
00415
|
SBIN0008081
|
952
|
952
|
Rejected
|
12/04/2024
|
|
2897521450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/25202
(SASANAMBAGAM)
|
2412011020NRG24080320243410907
|
08/03/2024
|
LAXMI SAHU
|
2412011020WL249248
|
LAXMI SAHU
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521459
|
|
LAXMI SAHU
|
ICICI BANK LTD(508534)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/26211
(SASANAMBAGAM)
|
2412011020NRG24080320243410913
|
08/03/2024
|
SUNITA JENA
|
2412011020WL249248
|
SUNITA JENA
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521443
|
|
MRS SUNITA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/26213
(SASANAMBAGAM)
|
2412011020NRG24080320243410914
|
08/03/2024
|
TAMBAL BISWAL
|
2412011020WL249248
|
TAMBAL BISWAL
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521454
|
|
TAMBAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/26232
(SASANAMBAGAM)
|
2412011020NRG24080320243410916
|
08/03/2024
|
KAMAKALA GOUDA
|
2412011020WL249248
|
KAMAKALA GOUDA
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521464
|
|
MRS KAMAKALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21079
(SASANAMBAGAM)
|
2412011020NRG24080320243410922
|
08/03/2024
|
ANITA DAKUA
|
2412011020WL249248
|
ANITA DAKUA
|
00415
|
SBIN0008081
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521440
|
|
MRS ANITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/21105
(SASANAMBAGAM)
|
2412011020NRG24080320243410926
|
08/03/2024
|
TUNI GOUDA
|
2412011020WL249248
|
TUNI GOUDA
|
00415
|
SBIN0008081
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521439
|
|
MRS TUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/21171
(SASANAMBAGAM)
|
2412011020NRG24080320243410929
|
08/03/2024
|
GULI DAS
|
2412011020WL249248
|
GULI DAS
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521446
|
|
MRS GULI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/21172
(SASANAMBAGAM)
|
2412011020NRG24080320243410930
|
08/03/2024
|
MANAS DAKUA
|
2412011020WL249248
|
MANAS DAKUA
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521448
|
|
MRS MANAS DAKUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/21209
(SASANAMBAGAM)
|
2412011020NRG24080320243410931
|
08/03/2024
|
BINATI DAKUA
|
2412011020WL249248
|
BINATI DAKUA
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521456
|
|
MRS BINATI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/21220
(SASANAMBAGAM)
|
2412011020NRG24080320243410932
|
08/03/2024
|
UMA RAULA
|
2412011020WL249248
|
UMA RAULA
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521460
|
|
MRS UMA RAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/21330
(SASANAMBAGAM)
|
2412011020NRG24080320243410936
|
08/03/2024
|
DINABANDHU DAS
|
2412011020WL249248
|
DINABANDHU DAS
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521383
|
|
DAS DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/21363
(SASANAMBAGAM)
|
2412011020NRG24080320243410938
|
08/03/2024
|
KABITA BEHERA
|
2412011020WL249248
|
KABITA BEHERA
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521461
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21451
(SASANAMBAGAM)
|
2412011020NRG24080320243410944
|
08/03/2024
|
MANJU GOUDA
|
2412011020WL249248
|
MANJU GOUDA
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521442
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21451
(SASANAMBAGAM)
|
2412011020NRG24080320243410943
|
08/03/2024
|
SHYAMA GOUDA
|
2412011020WL249248
|
SHYAMA GOUDA
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521441
|
|
Mr. SHYAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21522
(SASANAMBAGAM)
|
2412011020NRG24080320243410948
|
08/03/2024
|
NAMITA SETHI
|
2412011020WL249248
|
NAMITA SETHI
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521451
|
|
MS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/25312
(SASANAMBAGAM)
|
2412011020NRG24080320243410963
|
08/03/2024
|
GITA BEHERA
|
2412011020WL249248
|
GITA BEHERA
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521458
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/25824
(SASANAMBAGAM)
|
2412011020NRG24080320243410965
|
08/03/2024
|
BISHNU PRIYA BISWAL
|
2412011020WL249248
|
BISHNU PRIYA BISWAL
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521453
|
|
Mrs. BISHNU BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/26131
(SASANAMBAGAM)
|
2412011020NRG24080320243410970
|
08/03/2024
|
LAXMI PRUSTY
|
2412011020WL249248
|
LAXMI PRUSTY
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521438
|
|
MRS LAXMI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/26157
(SASANAMBAGAM)
|
2412011020NRG24080320243410972
|
08/03/2024
|
BHASI DALAI
|
2412011020WL249248
|
BHASI DALAI
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521457
|
|
MS BHASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/26236
(SASANAMBAGAM)
|
2412011020NRG24080320243410973
|
08/03/2024
|
DAMAYANTI DAS
|
2412011020WL249248
|
DAMAYANTI DAS
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521466
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/26297
(SASANAMBAGAM)
|
2412011020NRG24080320243410975
|
08/03/2024
|
KRUSHNA CHANDRA SAMAL
|
2412011020WL249248
|
KRUSHNA CHANDRA SAMAL
|
00415
|
SBIN0008081
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521455
|
|
MR KRUSHNACHANDRASAMAL CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
37
|
HINJILICUT
|
OR-12-011-020-001/20683
(SASANAMBAGAM)
|
2412011020NRG24080320243410887
|
08/03/2024
|
LAXMI RAUTA
|
2412011020WL249248
|
LAXMI RAUTA
|
00415
|
SBIN0010131
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521428
|
|
MRS LAXMI RAUTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-020-001/20686
(SASANAMBAGAM)
|
2412011020NRG24080320243410888
|
08/03/2024
|
SUNITA SAHU
|
2412011020WL249248
|
SUNITA SAHU
|
00415
|
SBIN0010131
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521437
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-020-001/20701
(SASANAMBAGAM)
|
2412011020NRG24080320243410891
|
08/03/2024
|
SANGHAMITRA MOHANTY
|
2412011020WL249248
|
SANGHAMITRA MOHANTY
|
00415
|
SBIN0010131
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521449
|
|
MRS SANGHAMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-020-001/26215
(SASANAMBAGAM)
|
2412011020NRG24080320243410915
|
08/03/2024
|
REETA GOUDA
|
2412011020WL249248
|
REETA GOUDA
|
00415
|
SBIN0010131
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521432
|
|
MRS REETA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21388
(SASANAMBAGAM)
|
2412011020NRG24080320243410940
|
08/03/2024
|
KUNTALA DAS
|
2412011020WL249248
|
KUNTALA DAS
|
00415
|
SBIN0010131
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521426
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/25300
(SASANAMBAGAM)
|
2412011020NRG24080320243410961
|
08/03/2024
|
TRINATH GAUDA
|
2412011020WL249248
|
TRINATH GAUDA
|
00415
|
SBIN0010131
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521434
|
|
MR TRINATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/25886
(SASANAMBAGAM)
|
2412011020NRG24080320243410967
|
08/03/2024
|
KABITA DAS
|
2412011020WL249248
|
KABITA DAS
|
00415
|
SBIN0010131
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521429
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/25916
(SASANAMBAGAM)
|
2412011020NRG24080320243410968
|
08/03/2024
|
KAILAS CHANDRA MAHARANA
|
2412011020WL249248
|
KAILAS CHANDRA MAHARANA
|
00415
|
SBIN0010131
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521424
|
|
Mr. KAILASH MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/26142
(SASANAMBAGAM)
|
2412011020NRG24080320243410971
|
08/03/2024
|
JAYANTI DAS
|
2412011020WL249248
|
JAYANTI DAS
|
00415
|
SBIN0010131
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521436
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/26241
(SASANAMBAGAM)
|
2412011020NRG24080320243410974
|
08/03/2024
|
JHILI GOUDA
|
2412011020WL249248
|
JHILI GOUDA
|
00415
|
SBIN0010131
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521430
|
|
MRS JHILI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9112
|
9112
|
|
|
|
|
|
|
|
|
47
|
HINJILICUT
|
OR-12-011-020-001/20581
(SASANAMBAGAM)
|
2412011020NRG24080320243410880
|
08/03/2024
|
CHANDRA SETHI
|
2412011020WL249248
|
CHANDRA SETHI
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521401
|
|
MRS CHANDRAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-020-001/20583
(SASANAMBAGAM)
|
2412011020NRG24080320243410881
|
08/03/2024
|
JHUNU GOUDA
|
2412011020WL249248
|
JHUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521477
|
|
MR GOPINATH GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-020-001/20594
(SASANAMBAGAM)
|
2412011020NRG24080320243410884
|
08/03/2024
|
BHANU RAUTA
|
2412011020WL249248
|
BHANU RAUTA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521417
|
|
Mrs. BHANU RAUTA WO SURENDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-020-001/20654
(SASANAMBAGAM)
|
2412011020NRG24080320243410886
|
08/03/2024
|
KAMINI BARADA
|
2412011020WL249248
|
KAMINI BARADA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521405
|
|
Mrs. KAMINI BARADA W/O ABHIRAM BARADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-001/20694
(SASANAMBAGAM)
|
2412011020NRG24080320243410890
|
08/03/2024
|
BISHNUPRIYA JENA
|
2412011020WL249248
|
BISHNUPRIYA JENA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521392
|
|
MRS JENA BISHNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-020-001/20694
(SASANAMBAGAM)
|
2412011020NRG24080320243410889
|
08/03/2024
|
RAMESH JENA
|
2412011020WL249248
|
RAMESH JENA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521479
|
|
Mr. RAMESH JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-001/20717
(SASANAMBAGAM)
|
2412011020NRG24080320243410892
|
08/03/2024
|
BASANTI JENA
|
2412011020WL249248
|
BASANTI JENA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521387
|
|
Mrs. BASANTI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-001/20753
(SASANAMBAGAM)
|
2412011020NRG24080320243410895
|
08/03/2024
|
GITA DAKUA
|
2412011020WL249248
|
GITA DAKUA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521475
|
|
Mrs. GITA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-020-001/20758
(SASANAMBAGAM)
|
2412011020NRG24080320243410896
|
08/03/2024
|
BASANTI DAKUA
|
2412011020WL249248
|
BASANTI DAKUA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521391
|
|
Mrs. BASANTI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-020-001/20919
(SASANAMBAGAM)
|
2412011020NRG24080320243410899
|
08/03/2024
|
PADMA CHARANA SABAT
|
2412011020WL249248
|
PADMA CHARANA SABAT
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521471
|
|
Mr. PADMA CHARANA SABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-020-001/25187
(SASANAMBAGAM)
|
2412011020NRG24080320243410903
|
08/03/2024
|
SHANTI SETHI
|
2412011020WL249248
|
SHANTI SETHI
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521403
|
|
Mrs. SHANTI SETHI W/O KANGRESA SETHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-020-001/25192
(SASANAMBAGAM)
|
2412011020NRG24080320243410904
|
08/03/2024
|
BISHNU JENA
|
2412011020WL249248
|
BISHNU JENA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521389
|
|
MRS BISHNU JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-020-001/25197
(SASANAMBAGAM)
|
2412011020NRG24080320243410905
|
08/03/2024
|
JAYANTI GAUDA
|
2412011020WL249248
|
JAYANTI GAUDA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521390
|
|
Mrs. JAYANTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-020-001/25904
(SASANAMBAGAM)
|
2412011020NRG24080320243410908
|
08/03/2024
|
SANJU KAR
|
2412011020WL249248
|
SANJU KAR
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521402
|
|
MRS SANJU KAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-020-001/25964
(SASANAMBAGAM)
|
2412011020NRG24080320243410909
|
08/03/2024
|
GANAPATI GAUD
|
2412011020WL249248
|
GANAPATI GAUD
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521472
|
|
Mr. GANA PATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-020-001/26120
(SASANAMBAGAM)
|
2412011020NRG24080320243410910
|
08/03/2024
|
MAMI SAHU
|
2412011020WL249248
|
MAMI SAHU
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521476
|
|
SHRI CHITRASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-020-001/26233
(SASANAMBAGAM)
|
2412011020NRG24080320243410917
|
08/03/2024
|
SUDESHNA GOUDA
|
2412011020WL249248
|
SUDESHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521478
|
|
Mrs. SUDESHNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-020-002/21002
(SASANAMBAGAM)
|
2412011020NRG24080320243410918
|
08/03/2024
|
SAJANI PRUSHTI
|
2412011020WL249248
|
SAJANI PRUSHTI
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521414
|
|
MRS SAJANI PRUSHTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-020-002/21009
(SASANAMBAGAM)
|
2412011020NRG24080320243410919
|
08/03/2024
|
JHUNU BEHERA
|
2412011020WL249248
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521406
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-020-002/21027
(SASANAMBAGAM)
|
2412011020NRG24080320243410920
|
08/03/2024
|
MANJULA GOUDA
|
2412011020WL249248
|
MANJULA GOUDA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521423
|
|
Mrs. MANJULA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-020-002/21034
(SASANAMBAGAM)
|
2412011020NRG24080320243410921
|
08/03/2024
|
KASTURI SWAIN
|
2412011020WL249248
|
KASTURI SWAIN
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521421
|
|
MRS KASTURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-020-002/21083
(SASANAMBAGAM)
|
2412011020NRG24080320243410923
|
08/03/2024
|
PARI BEHERA
|
2412011020WL249248
|
PARI BEHERA
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521409
|
|
Mrs. PARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
HINJILICUT
|
OR-12-011-020-002/21085
(SASANAMBAGAM)
|
2412011020NRG24080320243410924
|
08/03/2024
|
SHANTI NAHAK
|
2412011020WL249248
|
SHANTI NAHAK
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521420
|
|
Mrs. SHANTI NAHAKA WO BULU .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-020-002/21089
(SASANAMBAGAM)
|
2412011020NRG24080320243410925
|
08/03/2024
|
SAIBANI NAHAK
|
2412011020WL249248
|
SAIBANI NAHAK
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521399
|
|
MRS SAIBANI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-020-002/21116
(SASANAMBAGAM)
|
2412011020NRG24080320243410927
|
08/03/2024
|
JAY SWAIN
|
2412011020WL249248
|
JAY SWAIN
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521419
|
|
Mrs. JAY SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-020-002/21162
(SASANAMBAGAM)
|
2412011020NRG24080320243410928
|
08/03/2024
|
BILASA DAS
|
2412011020WL249248
|
BILASA DAS
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521397
|
|
Mrs. BILASI DAS W/O DRAIBAR DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-020-002/21225
(SASANAMBAGAM)
|
2412011020NRG24080320243410933
|
08/03/2024
|
MANJU BEHERA
|
2412011020WL249248
|
MANJU BEHERA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521410
|
|
MRS MANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-020-002/21231
(SASANAMBAGAM)
|
2412011020NRG24080320243410934
|
08/03/2024
|
KASTURI BEHERA
|
2412011020WL249248
|
KASTURI BEHERA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521418
|
|
MRS KASTURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-020-002/21237
(SASANAMBAGAM)
|
2412011020NRG24080320243410935
|
08/03/2024
|
BANABAS DALAI
|
2412011020WL249248
|
BANABAS DALAI
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521393
|
|
SHRI BANABAS DALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-020-002/21335
(SASANAMBAGAM)
|
2412011020NRG24080320243410937
|
08/03/2024
|
MANJULA GAUDA
|
2412011020WL249248
|
MANJULA GAUDA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521413
|
|
MRS MANJU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-020-002/21372
(SASANAMBAGAM)
|
2412011020NRG24080320243410939
|
08/03/2024
|
KANCHAN DAS
|
2412011020WL249248
|
KANCHAN DAS
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521384
|
|
Mrs. KANCHAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-020-002/21394
(SASANAMBAGAM)
|
2412011020NRG24080320243410941
|
08/03/2024
|
SANJUKTA RAULA
|
2412011020WL249248
|
SANJUKTA RAULA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521469
|
|
MRS SANJUKATA KUMARI RAUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-020-002/21403
(SASANAMBAGAM)
|
2412011020NRG24080320243410942
|
08/03/2024
|
URBASI BEHERA
|
2412011020WL249248
|
URBASI BEHERA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521400
|
|
Mrs. URBASI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-020-002/21457
(SASANAMBAGAM)
|
2412011020NRG24080320243410945
|
08/03/2024
|
KUMARI DAKUA
|
2412011020WL249248
|
KUMARI DAKUA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521385
|
|
Mrs. KUMARI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-020-002/21470
(SASANAMBAGAM)
|
2412011020NRG24080320243410946
|
08/03/2024
|
SAJANI DAS
|
2412011020WL249248
|
SAJANI DAS
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521474
|
|
SAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-020-002/21519
(SASANAMBAGAM)
|
2412011020NRG24080320243410947
|
08/03/2024
|
TRINATH DAS
|
2412011020WL249248
|
TRINATH DAS
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521422
|
|
Mr. TRINATH DAS SO DANDAPANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
HINJILICUT
|
OR-12-011-020-002/21536
(SASANAMBAGAM)
|
2412011020NRG24080320243410949
|
08/03/2024
|
TAMALA BEHERA
|
2412011020WL249248
|
TAMALA BEHERA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
13/04/2024
|
|
2897521415
|
|
TAMALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HINJILICUT
|
OR-12-011-020-002/21555
(SASANAMBAGAM)
|
2412011020NRG24080320243410950
|
08/03/2024
|
HADI BEHERA
|
2412011020WL249248
|
HADI BEHERA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521411
|
|
MRS HADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-020-002/21562
(SASANAMBAGAM)
|
2412011020NRG24080320243410951
|
08/03/2024
|
JAMUNA RAULA
|
2412011020WL249248
|
JAMUNA RAULA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521416
|
|
MRS JAMUNA RAULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-020-002/21578
(SASANAMBAGAM)
|
2412011020NRG24080320243410952
|
08/03/2024
|
KUMARI DAS
|
2412011020WL249248
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521408
|
|
MS KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-020-002/21590
(SASANAMBAGAM)
|
2412011020NRG24080320243410953
|
08/03/2024
|
SABITA RAULA
|
2412011020WL249248
|
SABITA RAULA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521412
|
|
Mrs. SABITA RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
HINJILICUT
|
OR-12-011-020-002/21615
(SASANAMBAGAM)
|
2412011020NRG24080320243410954
|
08/03/2024
|
ANUCHAYA DAS
|
2412011020WL249248
|
ANUCHAYA DAS
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521395
|
|
MRS ANUSUYA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-020-002/21639
(SASANAMBAGAM)
|
2412011020NRG24080320243410955
|
08/03/2024
|
GITA DAS
|
2412011020WL249248
|
GITA DAS
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521396
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-020-002/21655
(SASANAMBAGAM)
|
2412011020NRG24080320243410956
|
08/03/2024
|
ARAKHITA GOUDA
|
2412011020WL249248
|
ARAKHITA GOUDA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521388
|
|
Mr. ARAKHITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
HINJILICUT
|
OR-12-011-020-002/21666
(SASANAMBAGAM)
|
2412011020NRG24080320243410957
|
08/03/2024
|
ROMA DAS
|
2412011020WL249248
|
ROMA DAS
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521398
|
|
Mrs. RAMA DAS W/OUCHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
HINJILICUT
|
OR-12-011-020-002/21776
(SASANAMBAGAM)
|
2412011020NRG24080320243410959
|
08/03/2024
|
GOURANGA GOUDA
|
2412011020WL249248
|
GOURANGA GOUDA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521404
|
|
MR GOURI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-020-002/25285
(SASANAMBAGAM)
|
2412011020NRG24080320243410960
|
08/03/2024
|
JHUNU BEHERA
|
2412011020WL249248
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521407
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-020-002/25307
(SASANAMBAGAM)
|
2412011020NRG24080320243410962
|
08/03/2024
|
RINA DAS
|
2412011020WL249248
|
RINA DAS
|
00474
|
SBIN0RRUKGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
2897521470
|
|
RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-020-002/25322
(SASANAMBAGAM)
|
2412011020NRG24080320243410964
|
08/03/2024
|
JHADIA GOUDA
|
2412011020WL249248
|
JHADIA GOUDA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521473
|
|
Mr. JHADIA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
HINJILICUT
|
OR-12-011-020-002/25830
(SASANAMBAGAM)
|
2412011020NRG24080320243410966
|
08/03/2024
|
SARASWATI BEHERA
|
2412011020WL249248
|
SARASWATI BEHERA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521394
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-020-002/25928
(SASANAMBAGAM)
|
2412011020NRG24080320243410969
|
08/03/2024
|
BISWANATH RAULA
|
2412011020WL249248
|
BISWANATH RAULA
|
00474
|
SBIN0RRUKGB
|
952
|
952
|
Processed
|
12/04/2024
|
|
2897521386
|
|
MR BISHWANATH RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88264
|
88264
|
|
|
|
|
|
|
|