|
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-12-011-011-005/29698414
(KANCHURU)
|
2412011011NRG24061220233015138
|
06/12/2023
|
Jayanti gouda
|
2412011011WL211811
|
Jayanti gouda
|
00032
|
UTIB0001708
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728453
|
|
JAYANTI KUMARI GOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-002/2969484
(KANCHURU)
|
2412011011NRG24061220233015082
|
06/12/2023
|
BARSARANI GAUDA
|
2412011011WL211811
|
BARSARANI GAUDA
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728438
|
|
BARSHARANI GAUDA
|
AXIS BANK(607153)
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/2069
(KANCHURU)
|
2412011011NRG24061220233015084
|
06/12/2023
|
HINA GOUDA
|
2412011011WL211811
|
HINA GOUDA
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728434
|
|
HINA GOUDA
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/1157
(KANCHURU)
|
2412011011NRG24061220233015104
|
06/12/2023
|
Saraswati Setthi
|
2412011011WL211811
|
Saraswati Setthi
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074728436
|
|
MRS SARASWATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-011-005/1278
(KANCHURU)
|
2412011011NRG24061220233015113
|
06/12/2023
|
SUMA PRUSHTI
|
2412011011WL211811
|
SUMA PRUSHTI
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728452
|
|
SUMA PRUSTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HINJILICUT
|
OR-12-011-011-005/1365
(KANCHURU)
|
2412011011NRG24061220233015124
|
06/12/2023
|
ABANI DAS
|
2412011011WL211811
|
ABANI DAS
|
00032
|
UTIB0002262
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074728435
|
|
ABANI DAS
|
AXIS BANK(607153)
|
|
7
|
HINJILICUT
|
OR-12-011-011-005/29698454
(KANCHURU)
|
2412011011NRG24061220233015142
|
06/12/2023
|
MAMATA SAHU
|
2412011011WL211811
|
MAMATA SAHU
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728437
|
|
MAMATA SAHU
|
AXIS BANK(607153)
|
|
8
|
HINJILICUT
|
OR-12-011-011-005/296984585
(KANCHURU)
|
2412011011NRG24061220233015145
|
06/12/2023
|
SALA SASIREKHA
|
2412011011WL211811
|
SALA SASIREKHA
|
00032
|
UTIB0002262
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074728433
|
|
SALA SHASIREKHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-011-005/1273
(KANCHURU)
|
2412011011NRG24061220233015111
|
06/12/2023
|
RAJENDRA PRUSTY
|
2412011011WL211811
|
RAJENDRA PRUSTY
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074728451
|
|
RAJENDRA PRUSTY AND HADIANI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-011-005/2969848457
(KANCHURU)
|
2412011011NRG24061220233015160
|
06/12/2023
|
SIBASANKAR MAHANTY
|
2412011011WL211811
|
SIBASANKAR MAHANTY
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728377
|
|
MR SHIBA SANKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-011-005/296984846
(KANCHURU)
|
2412011011NRG24061220233015163
|
06/12/2023
|
MINKI GAUDA
|
2412011011WL211811
|
MINKI GAUDA
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074728442
|
|
MISS MINKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-011-002/2969486
(KANCHURU)
|
2412011011NRG24061220233015083
|
06/12/2023
|
ANTARJAYAMI DAS
|
2412011011WL211811
|
ANTARJAYAMI DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728400
|
|
MR ANTARAYAMI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-005/1038
(KANCHURU)
|
2412011011NRG24061220233015085
|
06/12/2023
|
Laxmi Naik
|
2412011011WL211811
|
Laxmi Naik
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728399
|
|
MRS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-011-005/1053
(KANCHURU)
|
2412011011NRG24061220233015089
|
06/12/2023
|
LAKSHMI SAHU
|
2412011011WL211811
|
LAKSHMI SAHU
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074728403
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-011-005/1063
(KANCHURU)
|
2412011011NRG24061220233015093
|
06/12/2023
|
KASTURI DAS
|
2412011011WL211811
|
KASTURI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074728408
|
|
MRS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-011-005/1111
(KANCHURU)
|
2412011011NRG24061220233015102
|
06/12/2023
|
BIDYADHAR SAHU
|
2412011011WL211811
|
BIDYADHAR SAHU
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728393
|
|
MR BIDYADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-011-005/1225
(KANCHURU)
|
2412011011NRG24061220233015108
|
06/12/2023
|
SUKANTI SETHI
|
2412011011WL211811
|
SUKANTI SETHI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074728407
|
|
MRS SUKANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-011-005/1271
(KANCHURU)
|
2412011011NRG24061220233015110
|
06/12/2023
|
URMILA DAS
|
2412011011WL211811
|
URMILA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728406
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-011-005/1296
(KANCHURU)
|
2412011011NRG24061220233015115
|
06/12/2023
|
MATIANAI DAS
|
2412011011WL211811
|
MATIANAI DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728392
|
|
MRS MATIANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-011-005/1329
(KANCHURU)
|
2412011011NRG24061220233015120
|
06/12/2023
|
ANANDA MOHANTY
|
2412011011WL211811
|
ANANDA MOHANTY
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728391
|
|
MR ANANDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-005/1360
(KANCHURU)
|
2412011011NRG24061220233015123
|
06/12/2023
|
JANUKA DAS
|
2412011011WL211811
|
JANUKA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074728410
|
|
MS JANUKA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-011-005/2969478
(KANCHURU)
|
2412011011NRG24061220233015128
|
06/12/2023
|
PANAD LAXMI
|
2412011011WL211811
|
PANAD LAXMI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728404
|
|
MRS PANAD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-011-005/2969491
(KANCHURU)
|
2412011011NRG24061220233015129
|
06/12/2023
|
KANHU CHARANA DAS
|
2412011011WL211811
|
KANHU CHARANA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728396
|
|
MR KAHNUCHARAN DASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-011-005/29697053
(KANCHURU)
|
2412011011NRG24061220233015132
|
06/12/2023
|
AMULYA DAS
|
2412011011WL211811
|
AMULYA DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074728441
|
|
MS AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-011-005/29698409
(KANCHURU)
|
2412011011NRG24061220233015137
|
06/12/2023
|
SALA GANGAMMA
|
2412011011WL211811
|
SALA GANGAMMA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728401
|
|
MRS SALA GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-011-005/29698453
(KANCHURU)
|
2412011011NRG24061220233015141
|
06/12/2023
|
RANJU BEHERA
|
2412011011WL211811
|
RANJU BEHERA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074728409
|
|
MRS RANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-011-005/296984584
(KANCHURU)
|
2412011011NRG24061220233015144
|
06/12/2023
|
PANADA SUSAMA
|
2412011011WL211811
|
PANADA SUSAMA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728405
|
|
MRS PANADA SUSAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-011-005/29698459
(KANCHURU)
|
2412011011NRG24061220233015146
|
06/12/2023
|
Damayanti Sahu
|
2412011011WL211811
|
Damayanti Sahu
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728397
|
|
MRS DAMAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-011-005/296984599
(KANCHURU)
|
2412011011NRG24061220233015147
|
06/12/2023
|
USHARANI SAHU
|
2412011011WL211811
|
USHARANI SAHU
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728395
|
|
MRS USHARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-011-005/296984616
(KANCHURU)
|
2412011011NRG24061220233015150
|
06/12/2023
|
RAMA KRUSHNA MAHANTY
|
2412011011WL211811
|
RAMA KRUSHNA MAHANTY
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074728444
|
|
MR RAMAKRUSNA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-011-005/296984632
(KANCHURU)
|
2412011011NRG24061220233015151
|
06/12/2023
|
SILPA BEHERA
|
2412011011WL211811
|
SILPA BEHERA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728398
|
|
MISS SILPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-011-005/296984642
(KANCHURU)
|
2412011011NRG24061220233015153
|
06/12/2023
|
PANADA SASMITA
|
2412011011WL211811
|
PANADA SASMITA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074728443
|
|
MRS PANADA SASMITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-011-005/29698470
(KANCHURU)
|
2412011011NRG24061220233015154
|
06/12/2023
|
Saraswati Setni
|
2412011011WL211811
|
Saraswati Setni
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074728390
|
|
SARASWATI SETHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINJILICUT
|
OR-12-011-011-005/29698471
(KANCHURU)
|
2412011011NRG24061220233015155
|
06/12/2023
|
MAMATA SETHI
|
2412011011WL211811
|
MAMATA SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728394
|
|
MRS MAMATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-011-005/2969848468
(KANCHURU)
|
2412011011NRG24061220233015164
|
06/12/2023
|
JHUNU MAHANTY
|
2412011011WL211811
|
JHUNU MAHANTY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728445
|
|
MRS JHUNU MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-011-005/30014
(KANCHURU)
|
2412011011NRG24061220233015165
|
06/12/2023
|
BIMALA NAYAK
|
2412011011WL211811
|
BIMALA NAYAK
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728402
|
|
MRS BIMALA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
37
|
HINJILICUT
|
OR-12-011-011-005/1264
(KANCHURU)
|
2412011011NRG24061220233015109
|
06/12/2023
|
Dilip Sahu
|
2412011011WL211811
|
Dilip Sahu
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728376
|
|
DILLIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
38
|
HINJILICUT
|
OR-12-011-011-002/2969483
(KANCHURU)
|
2412011011NRG24061220233015081
|
06/12/2023
|
RASMITA NAIK
|
2412011011WL211811
|
RASMITA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728412
|
|
Miss. RASHMITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-011-005/1039
(KANCHURU)
|
2412011011NRG24061220233015086
|
06/12/2023
|
Ahalya Naik
|
2412011011WL211811
|
Ahalya Naik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728425
|
|
Mrs. AHALYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-011-005/1043
(KANCHURU)
|
2412011011NRG24061220233015087
|
06/12/2023
|
Renu Das
|
2412011011WL211811
|
Renu Das
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074728386
|
|
RENU DAS
|
AXIS BANK(607153)
|
|
41
|
HINJILICUT
|
OR-12-011-011-005/1046
(KANCHURU)
|
2412011011NRG24061220233015088
|
06/12/2023
|
Runu Das
|
2412011011WL211811
|
Runu Das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728430
|
|
MRS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-011-005/1055
(KANCHURU)
|
2412011011NRG24061220233015090
|
06/12/2023
|
PARBATI GOUDA
|
2412011011WL211811
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074728389
|
|
Mrs. PARWATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-011-005/1057
(KANCHURU)
|
2412011011NRG24061220233015091
|
06/12/2023
|
PURNABASI GOUDA
|
2412011011WL211811
|
PURNABASI GOUDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074728380
|
|
PURNNABASI GAUDA
|
AXIS BANK(607153)
|
|
44
|
HINJILICUT
|
OR-12-011-011-005/1060
(KANCHURU)
|
2412011011NRG24061220233015092
|
06/12/2023
|
Renu Maharana
|
2412011011WL211811
|
Renu Maharana
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074728440
|
|
Mrs. RENUBALA MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-011-005/1069
(KANCHURU)
|
2412011011NRG24061220233015094
|
06/12/2023
|
CHINTAMANI SAHU
|
2412011011WL211811
|
CHINTAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728387
|
|
Mr. CHITAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-011-005/1072
(KANCHURU)
|
2412011011NRG24061220233015095
|
06/12/2023
|
Saila Das
|
2412011011WL211811
|
Saila Das
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728448
|
|
Mrs. SAILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-011-005/1073
(KANCHURU)
|
2412011011NRG24061220233015096
|
06/12/2023
|
Bhoboni Gauda
|
2412011011WL211811
|
Bhoboni Gauda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728426
|
|
Mr. BHOBANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-011-005/1077
(KANCHURU)
|
2412011011NRG24061220233015097
|
06/12/2023
|
BABU DAS
|
2412011011WL211811
|
BABU DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728416
|
|
Mr. BABU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-011-005/1079
(KANCHURU)
|
2412011011NRG24061220233015098
|
06/12/2023
|
JHUNU NAIKA
|
2412011011WL211811
|
JHUNU NAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074728447
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-011-005/1082
(KANCHURU)
|
2412011011NRG24061220233015099
|
06/12/2023
|
DAMAYANTI DAS
|
2412011011WL211811
|
DAMAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728439
|
|
MR DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-011-005/1091
(KANCHURU)
|
2412011011NRG24061220233015100
|
06/12/2023
|
SUKANTI DAS
|
2412011011WL211811
|
SUKANTI DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728449
|
|
Mrs. SUKANTI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-011-005/1097
(KANCHURU)
|
2412011011NRG24061220233015101
|
06/12/2023
|
santosh kumar prusty
|
2412011011WL211811
|
santosh kumar prusty
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728432
|
|
Mr. SANTOSH KUMAR PRUSTY
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-011-005/1152
(KANCHURU)
|
2412011011NRG24061220233015103
|
06/12/2023
|
BHASKAR MAHANTY
|
2412011011WL211811
|
BHASKAR MAHANTY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728383
|
|
Mr. BHASKAR MOHANTY,S/O LATE GOPI MOHANT
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-011-005/1191
(KANCHURU)
|
2412011011NRG24061220233015105
|
06/12/2023
|
BABU MAHANTY
|
2412011011WL211811
|
BABU MAHANTY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728388
|
|
Mr. BABU MAHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-011-005/1194
(KANCHURU)
|
2412011011NRG24061220233015106
|
06/12/2023
|
S SUMATI
|
2412011011WL211811
|
S SUMATI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074728382
|
|
S. SUMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-011-005/1217
(KANCHURU)
|
2412011011NRG24061220233015107
|
06/12/2023
|
Prabhasini Das
|
2412011011WL211811
|
Prabhasini Das
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728450
|
|
Mrs. PRABHASINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-011-005/1277
(KANCHURU)
|
2412011011NRG24061220233015112
|
06/12/2023
|
Swaraswati Mahanty
|
2412011011WL211811
|
Swaraswati Mahanty
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074728429
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-011-005/1289
(KANCHURU)
|
2412011011NRG24061220233015114
|
06/12/2023
|
G.Draupadi
|
2412011011WL211811
|
G.Draupadi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074728384
|
|
Mrs. GUJURI DROUPADI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-011-005/1298
(KANCHURU)
|
2412011011NRG24061220233015116
|
06/12/2023
|
Padma
|
2412011011WL211811
|
Padma
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074728419
|
|
Mrs. PADMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-011-005/1322
(KANCHURU)
|
2412011011NRG24061220233015119
|
06/12/2023
|
BISHNU GAUDA
|
2412011011WL211811
|
BISHNU GAUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074728446
|
|
MR PRAKASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-011-005/1333
(KANCHURU)
|
2412011011NRG24061220233015121
|
06/12/2023
|
Dayanidhi Das
|
2412011011WL211811
|
Dayanidhi Das
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728427
|
|
Mr. DAYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-011-005/1350
(KANCHURU)
|
2412011011NRG24061220233015122
|
06/12/2023
|
DAMAYANTI NAYAK
|
2412011011WL211811
|
DAMAYANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728385
|
|
Mr. DAMAYANTI NAIK W/O SAHEB NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-011-005/1369
(KANCHURU)
|
2412011011NRG24061220233015125
|
06/12/2023
|
Amulya sahu
|
2412011011WL211811
|
Amulya sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728420
|
|
Mrs. AMULYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-011-005/26085
(KANCHURU)
|
2412011011NRG24061220233015126
|
06/12/2023
|
P.SUREYA
|
2412011011WL211811
|
P.SUREYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074728381
|
|
Mr. PANAD SUREYA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-011-005/2969498
(KANCHURU)
|
2412011011NRG24061220233015130
|
06/12/2023
|
NARAYAN MAHANTY
|
2412011011WL211811
|
NARAYAN MAHANTY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728418
|
|
Mr. NARAYAN MAHANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-011-005/2969500
(KANCHURU)
|
2412011011NRG24061220233015131
|
06/12/2023
|
SUNITA MAHARANA
|
2412011011WL211811
|
SUNITA MAHARANA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074728431
|
|
Sunita Maharana
|
IDFC BANK LIMITED(608117)
|
|
67
|
HINJILICUT
|
OR-12-011-011-005/29697326
(KANCHURU)
|
2412011011NRG24061220233015134
|
06/12/2023
|
RAMA GOUDA
|
2412011011WL211811
|
RAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074728378
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-011-005/29697374
(KANCHURU)
|
2412011011NRG24061220233015136
|
06/12/2023
|
CHANDRAMA DAKUA
|
2412011011WL211811
|
CHANDRAMA DAKUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074728379
|
|
Mrs. CHANDRAMA DAKUA D/O KSHETRA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
HINJILICUT
|
OR-12-011-011-005/29698442
(KANCHURU)
|
2412011011NRG24061220233015139
|
06/12/2023
|
NAYANI GOUDA
|
2412011011WL211811
|
NAYANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074728421
|
|
Mrs. NAYANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-011-005/296984527
(KANCHURU)
|
2412011011NRG24061220233015140
|
06/12/2023
|
RUNU SAHU
|
2412011011WL211811
|
RUNU SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074728428
|
|
MRS RUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-011-005/29698460
(KANCHURU)
|
2412011011NRG24061220233015148
|
06/12/2023
|
Menathi Naik
|
2412011011WL211811
|
Menathi Naik
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074728417
|
|
Mrs. MINATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-011-005/29698473
(KANCHURU)
|
2412011011NRG24061220233015156
|
06/12/2023
|
R. Mahalaxmi
|
2412011011WL211811
|
R. Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074728424
|
|
MR RABADA RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-011-005/29698474
(KANCHURU)
|
2412011011NRG24061220233015157
|
06/12/2023
|
BANITA DAS
|
2412011011WL211811
|
BANITA DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728411
|
|
Mrs. BANITA DAS W/O SUSANTA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-011-005/29698482
(KANCHURU)
|
2412011011NRG24061220233015158
|
06/12/2023
|
NIBSINI DAS
|
2412011011WL211811
|
NIBSINI DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074728423
|
|
Mrs. NIBASINI DASH
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-011-005/29698484
(KANCHURU)
|
2412011011NRG24061220233015159
|
06/12/2023
|
LOKANATH DAS
|
2412011011WL211811
|
LOKANATH DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728414
|
|
Mr. LOKANATH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-011-005/2969848459
(KANCHURU)
|
2412011011NRG24061220233015162
|
06/12/2023
|
PANADA PARBATI
|
2412011011WL211811
|
PANADA PARBATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074728422
|
|
Mrs. PANAD PARBATI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
HINJILICUT
|
OR-12-011-011-005/50001
(KANCHURU)
|
2412011011NRG24061220233015167
|
06/12/2023
|
NAMITA DAS
|
2412011011WL211811
|
NAMITA DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074728413
|
|
Mrs. NAMITA DAS W/O KRUSHNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-011-005/50004
(KANCHURU)
|
2412011011NRG24061220233015168
|
06/12/2023
|
Anita Gouda
|
2412011011WL211811
|
Anita Gouda
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074728415
|
|
Mrs. ANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|