|
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-12-011-017-001/10008
(RALABA)
|
2412011017NRG24300620231253599
|
30/06/2023
|
RANJAN KUMAR POLAI
|
2412011017WL043891
|
RANJAN KUMAR POLAI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919669
|
|
MR RANJAN KUMAR POLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-017-001/10008
(RALABA)
|
2412011017NRG24300620231253973
|
30/06/2023
|
RANJAN KUMAR POLAI
|
2412011017WL043899
|
RANJAN KUMAR POLAI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919670
|
|
MR RANJAN KUMAR POLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-017-001/10009
(RALABA)
|
2412011017NRG24300620231253974
|
30/06/2023
|
KABITA POLAI
|
2412011017WL043899
|
KABITA POLAI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919645
|
|
MR KAILASH POLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-017-001/10009
(RALABA)
|
2412011017NRG24300620231253600
|
30/06/2023
|
KABITA POLAI
|
2412011017WL043891
|
KABITA POLAI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919646
|
|
MR KAILASH POLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-017-001/10021
(RALABA)
|
2412011017NRG24300620231253602
|
30/06/2023
|
JYOTSNA SWAIN
|
2412011017WL043891
|
JYOTSNA SWAIN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919672
|
|
MRS JYOTSNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-017-001/10021
(RALABA)
|
2412011017NRG24300620231253976
|
30/06/2023
|
JYOTSNA SWAIN
|
2412011017WL043899
|
JYOTSNA SWAIN
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919671
|
|
MRS JYOTSNA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-017-001/13270
(RALABA)
|
2412011017NRG24300620231253977
|
30/06/2023
|
NAYANI PARIDA
|
2412011017WL043899
|
NAYANI PARIDA
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919599
|
|
MRS PARIDA NAYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-017-001/13270
(RALABA)
|
2412011017NRG24300620231253603
|
30/06/2023
|
NAYANI PARIDA
|
2412011017WL043891
|
NAYANI PARIDA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919600
|
|
MRS PARIDA NAYANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-017-001/13290
(RALABA)
|
2412011017NRG24300620231253606
|
30/06/2023
|
INDRA POLAI
|
2412011017WL043891
|
INDRA POLAI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919495
|
|
MR PALAI INDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-017-001/13290
(RALABA)
|
2412011017NRG24300620231253980
|
30/06/2023
|
INDRA POLAI
|
2412011017WL043899
|
INDRA POLAI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919494
|
|
MR PALAI INDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-017-001/13294
(RALABA)
|
2412011017NRG24300620231253981
|
30/06/2023
|
BISHNU POLAI
|
2412011017WL043899
|
BISHNU POLAI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919675
|
|
MRS BISHNU POLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-017-001/13294
(RALABA)
|
2412011017NRG24300620231253607
|
30/06/2023
|
BISHNU POLAI
|
2412011017WL043891
|
BISHNU POLAI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919676
|
|
MRS BISHNU POLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-017-001/13307
(RALABA)
|
2412011017NRG24300620231253608
|
30/06/2023
|
SENAPATI PARIDA
|
2412011017WL043891
|
SENAPATI PARIDA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919639
|
|
MRS KAMAKALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-017-001/13307
(RALABA)
|
2412011017NRG24300620231253982
|
30/06/2023
|
SENAPATI PARIDA
|
2412011017WL043899
|
SENAPATI PARIDA
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919640
|
|
MRS KAMAKALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-017-001/13330
(RALABA)
|
2412011017NRG24300620231253985
|
30/06/2023
|
NAMITA BEHERA
|
2412011017WL043899
|
NAMITA BEHERA
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919694
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-017-001/13330
(RALABA)
|
2412011017NRG24300620231253612
|
30/06/2023
|
NAMITA BEHERA
|
2412011017WL043891
|
NAMITA BEHERA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919695
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-017-001/13360
(RALABA)
|
2412011017NRG24300620231253613
|
30/06/2023
|
GOLAP PRADHAN
|
2412011017WL043891
|
GOLAP PRADHAN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919649
|
|
MRS GOLAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-017-001/13360
(RALABA)
|
2412011017NRG24300620231253986
|
30/06/2023
|
GOLAP PRADHAN
|
2412011017WL043899
|
GOLAP PRADHAN
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919650
|
|
MRS GOLAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-017-001/13374
(RALABA)
|
2412011017NRG24300620231253615
|
30/06/2023
|
JATIANI PRADHAN
|
2412011017WL043891
|
JATIANI PRADHAN
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919562
|
|
MRS JATIANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-017-001/13404
(RALABA)
|
2412011017NRG24300620231253618
|
30/06/2023
|
Minati Dalai
|
2412011017WL043891
|
Minati Dalai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325919561
|
|
MR GOPI DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-017-001/13404
(RALABA)
|
2412011017NRG24300620231253990
|
30/06/2023
|
Minati Dalai
|
2412011017WL043899
|
Minati Dalai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919560
|
|
MR GOPI DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-017-001/13450
(RALABA)
|
2412011017NRG24300620231253994
|
30/06/2023
|
BILASH POLAI
|
2412011017WL043899
|
BILASH POLAI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919572
|
|
MRS BILASA PALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-017-001/13450
(RALABA)
|
2412011017NRG24300620231253623
|
30/06/2023
|
BILASH POLAI
|
2412011017WL043891
|
BILASH POLAI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919571
|
|
MRS BILASA PALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-017-001/13456
(RALABA)
|
2412011017NRG24300620231253625
|
30/06/2023
|
Bangali Pradhan
|
2412011017WL043891
|
Bangali Pradhan
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919616
|
|
MR KALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-017-001/13456
(RALABA)
|
2412011017NRG24300620231253996
|
30/06/2023
|
Bangali Pradhan
|
2412011017WL043899
|
Bangali Pradhan
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919617
|
|
MR KALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-017-001/13459
(RALABA)
|
2412011017NRG24300620231253997
|
30/06/2023
|
NIRANJAN PARIDA
|
2412011017WL043899
|
NIRANJAN PARIDA
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919575
|
|
MR NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-017-001/13459
(RALABA)
|
2412011017NRG24300620231253627
|
30/06/2023
|
NIRANJAN PARIDA
|
2412011017WL043891
|
NIRANJAN PARIDA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919601
|
|
MR NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-017-001/13481
(RALABA)
|
2412011017NRG24300620231253629
|
30/06/2023
|
KORI POLAI
|
2412011017WL043891
|
KORI POLAI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919667
|
|
MRS KORI PALEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-017-001/13481
(RALABA)
|
2412011017NRG24300620231253999
|
30/06/2023
|
KORI POLAI
|
2412011017WL043899
|
KORI POLAI
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919668
|
|
MRS KORI PALEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-017-001/13513
(RALABA)
|
2412011017NRG24300620231254001
|
30/06/2023
|
Pramila Polai
|
2412011017WL043899
|
Pramila Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919635
|
|
MRS PRAMILA POLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-017-001/13513
(RALABA)
|
2412011017NRG24300620231253631
|
30/06/2023
|
Pramila Polai
|
2412011017WL043891
|
Pramila Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919636
|
|
MRS PRAMILA POLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-017-001/13533
(RALABA)
|
2412011017NRG24300620231253633
|
30/06/2023
|
JAYANTI KHATEI
|
2412011017WL043891
|
JAYANTI KHATEI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919552
|
|
JAYANTI KHATEI
|
UNION BANK OF INDIA(508500)
|
|
33
|
HINJILICUT
|
OR-12-011-017-001/13533
(RALABA)
|
2412011017NRG24300620231254003
|
30/06/2023
|
JAYANTI KHATEI
|
2412011017WL043899
|
JAYANTI KHATEI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919553
|
|
JAYANTI KHATEI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINJILICUT
|
OR-12-011-017-001/13534
(RALABA)
|
2412011017NRG24300620231254004
|
30/06/2023
|
Bishnupriya Palei
|
2412011017WL043899
|
Bishnupriya Palei
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919568
|
|
MRS BISHNUPRIYA PALEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-017-001/13534
(RALABA)
|
2412011017NRG24300620231253634
|
30/06/2023
|
Bishnupriya Palei
|
2412011017WL043891
|
Bishnupriya Palei
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919567
|
|
MRS BISHNUPRIYA PALEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-017-001/13535
(RALABA)
|
2412011017NRG24300620231253635
|
30/06/2023
|
AKULA POLAI
|
2412011017WL043891
|
AKULA POLAI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919556
|
|
MR AKULA POLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-017-001/13535
(RALABA)
|
2412011017NRG24300620231254005
|
30/06/2023
|
AKULA POLAI
|
2412011017WL043899
|
AKULA POLAI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919557
|
|
MR AKULA POLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-017-001/13540
(RALABA)
|
2412011017NRG24300620231254006
|
30/06/2023
|
Banita Polai
|
2412011017WL043899
|
Banita Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919664
|
|
MRS BANITA POLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-017-001/13540
(RALABA)
|
2412011017NRG24300620231253636
|
30/06/2023
|
Banita Polai
|
2412011017WL043891
|
Banita Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919663
|
|
MRS BANITA POLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-017-001/13574
(RALABA)
|
2412011017NRG24300620231253640
|
30/06/2023
|
RANGABATI POLAI
|
2412011017WL043891
|
RANGABATI POLAI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919658
|
|
MRS RANGABATI POLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-017-001/13574
(RALABA)
|
2412011017NRG24300620231254010
|
30/06/2023
|
RANGABATI POLAI
|
2412011017WL043899
|
RANGABATI POLAI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919657
|
|
MRS RANGABATI POLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-017-001/13587
(RALABA)
|
2412011017NRG24300620231253645
|
30/06/2023
|
Renu Pradhan
|
2412011017WL043891
|
Renu Pradhan
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919613
|
|
Mrs. RENU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-017-001/13587
(RALABA)
|
2412011017NRG24300620231254015
|
30/06/2023
|
Renu Pradhan
|
2412011017WL043899
|
Renu Pradhan
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919612
|
|
Mrs. RENU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-017-001/13588
(RALABA)
|
2412011017NRG24300620231254016
|
30/06/2023
|
KANCHAN BEHERA
|
2412011017WL043899
|
KANCHAN BEHERA
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919608
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-017-001/13588
(RALABA)
|
2412011017NRG24300620231253646
|
30/06/2023
|
KANCHAN BEHERA
|
2412011017WL043891
|
KANCHAN BEHERA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919609
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-017-001/13598
(RALABA)
|
2412011017NRG24300620231253648
|
30/06/2023
|
JATIA POLAI
|
2412011017WL043891
|
JATIA POLAI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Rejected
|
11/07/2023
|
|
3325919630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
HINJILICUT
|
OR-12-011-017-001/13598
(RALABA)
|
2412011017NRG24300620231254018
|
30/06/2023
|
JATIA POLAI
|
2412011017WL043899
|
JATIA POLAI
|
00415
|
SBIN0008081
|
444
|
444
|
Rejected
|
11/07/2023
|
|
3325919631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HINJILICUT
|
OR-12-011-017-001/13624
(RALABA)
|
2412011017NRG24300620231254019
|
30/06/2023
|
SUSHILA KHATEI
|
2412011017WL043899
|
SUSHILA KHATEI
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919682
|
|
MRS SUSHILA KHATEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-017-001/13624
(RALABA)
|
2412011017NRG24300620231253649
|
30/06/2023
|
SUSHILA KHATEI
|
2412011017WL043891
|
SUSHILA KHATEI
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919681
|
|
MRS SUSHILA KHATEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-017-001/13627
(RALABA)
|
2412011017NRG24300620231253650
|
30/06/2023
|
RUNU PRADHAN
|
2412011017WL043891
|
RUNU PRADHAN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919610
|
|
MRS RUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-017-001/13627
(RALABA)
|
2412011017NRG24300620231254020
|
30/06/2023
|
RUNU PRADHAN
|
2412011017WL043899
|
RUNU PRADHAN
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919611
|
|
MRS RUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-017-001/13633
(RALABA)
|
2412011017NRG24300620231254021
|
30/06/2023
|
NAMITA BEHERA
|
2412011017WL043899
|
NAMITA BEHERA
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919652
|
|
NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-017-001/13633
(RALABA)
|
2412011017NRG24300620231253651
|
30/06/2023
|
NAMITA BEHERA
|
2412011017WL043891
|
NAMITA BEHERA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325919651
|
|
NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-017-001/13675
(RALABA)
|
2412011017NRG24300620231253654
|
30/06/2023
|
Chandrama Polei
|
2412011017WL043891
|
Chandrama Polei
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919637
|
|
MRS CHANDRAMA PALEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-017-001/13675
(RALABA)
|
2412011017NRG24300620231254024
|
30/06/2023
|
Chandrama Polei
|
2412011017WL043899
|
Chandrama Polei
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919638
|
|
MRS CHANDRAMA PALEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-017-001/13689
(RALABA)
|
2412011017NRG24300620231254027
|
30/06/2023
|
Kangres Naik
|
2412011017WL043899
|
Kangres Naik
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919656
|
|
KANGRESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-017-001/13689
(RALABA)
|
2412011017NRG24300620231253657
|
30/06/2023
|
Kangres Naik
|
2412011017WL043891
|
Kangres Naik
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325919655
|
|
KANGRESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-017-001/13707
(RALABA)
|
2412011017NRG24300620231253660
|
30/06/2023
|
BHAGYALATA PRADHAN
|
2412011017WL043891
|
BHAGYALATA PRADHAN
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919551
|
|
MRS BHAGYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-017-001/13707
(RALABA)
|
2412011017NRG24300620231254030
|
30/06/2023
|
BHAGYALATA PRADHAN
|
2412011017WL043899
|
BHAGYALATA PRADHAN
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919550
|
|
MRS BHAGYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-017-001/13715
(RALABA)
|
2412011017NRG24300620231254031
|
30/06/2023
|
Mamata Polai
|
2412011017WL043899
|
Mamata Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919648
|
|
MRS MAMATA POLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-017-001/13715
(RALABA)
|
2412011017NRG24300620231253661
|
30/06/2023
|
Mamata Polai
|
2412011017WL043891
|
Mamata Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919647
|
|
MRS MAMATA POLAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-017-001/13723
(RALABA)
|
2412011017NRG24300620231253662
|
30/06/2023
|
Bhaskar Polai
|
2412011017WL043891
|
Bhaskar Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919598
|
|
MR PALAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-017-001/13723
(RALABA)
|
2412011017NRG24300620231254032
|
30/06/2023
|
Bhaskar Polai
|
2412011017WL043899
|
Bhaskar Polai
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919597
|
|
MR PALAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-017-001/13726
(RALABA)
|
2412011017NRG24300620231254033
|
30/06/2023
|
Sapna Polai
|
2412011017WL043899
|
Sapna Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919634
|
|
Mrs. SWAPNA POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-017-001/13726
(RALABA)
|
2412011017NRG24300620231253663
|
30/06/2023
|
Sapna Polai
|
2412011017WL043891
|
Sapna Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919633
|
|
Mrs. SWAPNA POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-017-001/13733
(RALABA)
|
2412011017NRG24300620231253664
|
30/06/2023
|
SUDARSHAN NAIKA
|
2412011017WL043891
|
SUDARSHAN NAIKA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325919606
|
|
MR SUDURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-017-001/13733
(RALABA)
|
2412011017NRG24300620231254034
|
30/06/2023
|
SUDARSHAN NAIKA
|
2412011017WL043899
|
SUDARSHAN NAIKA
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919607
|
|
MR SUDURU NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-017-001/13738
(RALABA)
|
2412011017NRG24300620231254035
|
30/06/2023
|
JHUNU DAKUA
|
2412011017WL043899
|
JHUNU DAKUA
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919653
|
|
MRS JHUNU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-017-001/13738
(RALABA)
|
2412011017NRG24300620231253665
|
30/06/2023
|
JHUNU DAKUA
|
2412011017WL043891
|
JHUNU DAKUA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919654
|
|
MRS JHUNU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-017-001/13739
(RALABA)
|
2412011017NRG24300620231253666
|
30/06/2023
|
Sudi Polai
|
2412011017WL043891
|
Sudi Polai
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325919555
|
|
SUDI POLAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-017-001/13739
(RALABA)
|
2412011017NRG24300620231254036
|
30/06/2023
|
Sudi Polai
|
2412011017WL043899
|
Sudi Polai
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919554
|
|
SUDI POLAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-017-001/13758
(RALABA)
|
2412011017NRG24300620231254042
|
30/06/2023
|
amuli polai
|
2412011017WL043899
|
amuli polai
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919615
|
|
MR AMULYA PALAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-017-001/13758
(RALABA)
|
2412011017NRG24300620231253672
|
30/06/2023
|
amuli polai
|
2412011017WL043891
|
amuli polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919614
|
|
MR AMULYA PALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-017-001/13769
(RALABA)
|
2412011017NRG24300620231253674
|
30/06/2023
|
Ahalya Polai
|
2412011017WL043891
|
Ahalya Polai
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325919563
|
|
MRS AHALYA POLAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-017-001/13769
(RALABA)
|
2412011017NRG24300620231254044
|
30/06/2023
|
Ahalya Polai
|
2412011017WL043899
|
Ahalya Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919564
|
|
MRS AHALYA POLAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-017-001/13770
(RALABA)
|
2412011017NRG24300620231254046
|
30/06/2023
|
Jaganatha Polei
|
2412011017WL043899
|
Jaganatha Polei
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919692
|
|
MR JAGANATHA POLEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-017-001/13770
(RALABA)
|
2412011017NRG24300620231253676
|
30/06/2023
|
Jaganatha Polei
|
2412011017WL043891
|
Jaganatha Polei
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919693
|
|
MR JAGANATHA POLEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-017-001/29696863
(RALABA)
|
2412011017NRG24300620231253679
|
30/06/2023
|
Lili Nayak
|
2412011017WL043891
|
Lili Nayak
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919626
|
|
MRS LILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-017-001/29696863
(RALABA)
|
2412011017NRG24300620231254048
|
30/06/2023
|
Lili Nayak
|
2412011017WL043899
|
Lili Nayak
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919627
|
|
MRS LILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-017-001/29696923
(RALABA)
|
2412011017NRG24300620231254049
|
30/06/2023
|
Laxmi Dakua
|
2412011017WL043899
|
Laxmi Dakua
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919660
|
|
MRS LAKSHMI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-017-001/29696923
(RALABA)
|
2412011017NRG24300620231253680
|
30/06/2023
|
Laxmi Dakua
|
2412011017WL043891
|
Laxmi Dakua
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325919659
|
|
MRS LAKSHMI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-017-001/29696927
(RALABA)
|
2412011017NRG24300620231253682
|
30/06/2023
|
RAMADEVI BEHERA
|
2412011017WL043891
|
RAMADEVI BEHERA
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919699
|
|
MRS RAMADEVI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-017-001/29696927
(RALABA)
|
2412011017NRG24300620231254051
|
30/06/2023
|
RAMADEVI BEHERA
|
2412011017WL043899
|
RAMADEVI BEHERA
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919698
|
|
MRS RAMADEVI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-017-001/29697002
(RALABA)
|
2412011017NRG24300620231254054
|
30/06/2023
|
SUSMA PRADHAN
|
2412011017WL043899
|
SUSMA PRADHAN
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919603
|
|
Mrs. SUSHAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-017-001/29697002
(RALABA)
|
2412011017NRG24300620231253685
|
30/06/2023
|
SUSMA PRADHAN
|
2412011017WL043891
|
SUSMA PRADHAN
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919602
|
|
Mrs. SUSHAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
HINJILICUT
|
OR-12-011-017-001/296972856
(RALABA)
|
2412011017NRG24300620231253689
|
30/06/2023
|
SUSHILA GOUDA
|
2412011017WL043891
|
SUSHILA GOUDA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325919689
|
|
MRS SUSHILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-017-001/296972867
(RALABA)
|
2412011017NRG24300620231253694
|
30/06/2023
|
Renu Polai
|
2412011017WL043891
|
Renu Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919705
|
|
MRS RENU POLAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-017-001/296972867
(RALABA)
|
2412011017NRG24300620231254061
|
30/06/2023
|
Renu Polai
|
2412011017WL043899
|
Renu Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919706
|
|
MRS RENU POLAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-017-001/2969734099
(RALABA)
|
2412011017NRG24300620231254062
|
30/06/2023
|
Babi Behera
|
2412011017WL043899
|
Babi Behera
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919697
|
|
BABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-017-001/2969734099
(RALABA)
|
2412011017NRG24300620231253695
|
30/06/2023
|
Babi Behera
|
2412011017WL043891
|
Babi Behera
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919696
|
|
BABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-017-001/2969734100
(RALABA)
|
2412011017NRG24300620231253696
|
30/06/2023
|
Susila Behera
|
2412011017WL043891
|
Susila Behera
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919662
|
|
MRS SUSILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-017-001/2969734100
(RALABA)
|
2412011017NRG24300620231254063
|
30/06/2023
|
Susila Behera
|
2412011017WL043899
|
Susila Behera
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919661
|
|
MRS SUSILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-017-001/2969734101
(RALABA)
|
2412011017NRG24300620231254064
|
30/06/2023
|
Mandakini Swain
|
2412011017WL043899
|
Mandakini Swain
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919678
|
|
MANDAKINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-017-001/2969734101
(RALABA)
|
2412011017NRG24300620231253697
|
30/06/2023
|
Mandakini Swain
|
2412011017WL043891
|
Mandakini Swain
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919677
|
|
MANDAKINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-017-001/2969734102
(RALABA)
|
2412011017NRG24300620231253698
|
30/06/2023
|
Manjula Behera
|
2412011017WL043891
|
Manjula Behera
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325919621
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-017-001/2969734102
(RALABA)
|
2412011017NRG24300620231254065
|
30/06/2023
|
Manjula Behera
|
2412011017WL043899
|
Manjula Behera
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919620
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-017-001/2969734103
(RALABA)
|
2412011017NRG24300620231254066
|
30/06/2023
|
Ranjita Dakua
|
2412011017WL043899
|
Ranjita Dakua
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919702
|
|
MRS RANJITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-017-001/2969734103
(RALABA)
|
2412011017NRG24300620231253700
|
30/06/2023
|
Ranjita Dakua
|
2412011017WL043891
|
Ranjita Dakua
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325919701
|
|
MRS RANJITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-017-001/2969734103
(RALABA)
|
2412011017NRG24300620231253699
|
30/06/2023
|
Sanyasi Dakua
|
2412011017WL043891
|
Sanyasi Dakua
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919700
|
|
MR SANYASI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-017-001/2969734109
(RALABA)
|
2412011017NRG24300620231253701
|
30/06/2023
|
Sarmistha Polai
|
2412011017WL043891
|
Sarmistha Polai
|
00415
|
SBIN0008081
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325919618
|
|
MRS SARMISTHA PALAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-017-001/2969734109
(RALABA)
|
2412011017NRG24300620231254067
|
30/06/2023
|
Sarmistha Polai
|
2412011017WL043899
|
Sarmistha Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919619
|
|
MRS SARMISTHA PALAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-017-001/2969734110
(RALABA)
|
2412011017NRG24300620231254068
|
30/06/2023
|
Sukum Polai
|
2412011017WL043899
|
Sukum Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919665
|
|
SUKUM POLAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINJILICUT
|
OR-12-011-017-001/2969734110
(RALABA)
|
2412011017NRG24300620231253702
|
30/06/2023
|
Sukum Polai
|
2412011017WL043891
|
Sukum Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919666
|
|
SUKUM POLAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-017-001/2969734111
(RALABA)
|
2412011017NRG24300620231253703
|
30/06/2023
|
Rina Polei
|
2412011017WL043891
|
Rina Polei
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919685
|
|
RINA POLEI
|
UCO BANK(607066)
|
|
105
|
HINJILICUT
|
OR-12-011-017-001/2969734111
(RALABA)
|
2412011017NRG24300620231254069
|
30/06/2023
|
Rina Polei
|
2412011017WL043899
|
Rina Polei
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919686
|
|
RINA POLEI
|
UCO BANK(607066)
|
|
106
|
HINJILICUT
|
OR-12-011-017-001/2969734117
(RALABA)
|
2412011017NRG24300620231254071
|
30/06/2023
|
Manjula Polai
|
2412011017WL043899
|
Manjula Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919623
|
|
MRS MANJULA POLEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINJILICUT
|
OR-12-011-017-001/2969734117
(RALABA)
|
2412011017NRG24300620231253705
|
30/06/2023
|
Manjula Polai
|
2412011017WL043891
|
Manjula Polai
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325919622
|
|
MRS MANJULA POLEI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINJILICUT
|
OR-12-011-017-001/2969734118
(RALABA)
|
2412011017NRG24300620231253706
|
30/06/2023
|
Gurubari Palei
|
2412011017WL043891
|
Gurubari Palei
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919566
|
|
MRS GURUBARI POLAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINJILICUT
|
OR-12-011-017-001/2969734118
(RALABA)
|
2412011017NRG24300620231254072
|
30/06/2023
|
Gurubari Palei
|
2412011017WL043899
|
Gurubari Palei
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919565
|
|
MRS GURUBARI POLAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINJILICUT
|
OR-12-011-017-001/2969734125
(RALABA)
|
2412011017NRG24300620231253707
|
30/06/2023
|
BASANTA KUMAR POLAI
|
2412011017WL043891
|
BASANTA KUMAR POLAI
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919707
|
|
MR BASANTA KUMAR POLAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINJILICUT
|
OR-12-011-017-001/2969734146
(RALABA)
|
2412011017NRG24300620231253711
|
30/06/2023
|
Sanju Parida
|
2412011017WL043891
|
Sanju Parida
|
00415
|
SBIN0008081
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325919632
|
|
MRS SANJU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINJILICUT
|
OR-12-011-017-001/2969734147
(RALABA)
|
2412011017NRG24300620231253712
|
30/06/2023
|
Tukuna Pradhan
|
2412011017WL043891
|
Tukuna Pradhan
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919704
|
|
MR TUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINJILICUT
|
OR-12-011-017-001/2969734147
(RALABA)
|
2412011017NRG24300620231254076
|
30/06/2023
|
Tukuna Pradhan
|
2412011017WL043899
|
Tukuna Pradhan
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919703
|
|
MR TUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINJILICUT
|
OR-12-011-017-001/2969734148
(RALABA)
|
2412011017NRG24300620231254077
|
30/06/2023
|
GELI BEHERA
|
2412011017WL043899
|
GELI BEHERA
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919679
|
|
Mrs. GELI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
HINJILICUT
|
OR-12-011-017-001/2969734148
(RALABA)
|
2412011017NRG24300620231253713
|
30/06/2023
|
GELI BEHERA
|
2412011017WL043891
|
GELI BEHERA
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919680
|
|
Mrs. GELI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
HINJILICUT
|
OR-12-011-017-001/2969734149
(RALABA)
|
2412011017NRG24300620231253714
|
30/06/2023
|
Gita Polai
|
2412011017WL043891
|
Gita Polai
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919644
|
|
Mrs. GITA POLLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
HINJILICUT
|
OR-12-011-017-001/2969734149
(RALABA)
|
2412011017NRG24300620231254078
|
30/06/2023
|
Gita Polai
|
2412011017WL043899
|
Gita Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919643
|
|
Mrs. GITA POLLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
HINJILICUT
|
OR-12-011-017-001/2969734150
(RALABA)
|
2412011017NRG24300620231254079
|
30/06/2023
|
Pankaj Jena
|
2412011017WL043899
|
Pankaj Jena
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919624
|
|
Mrs. RITA POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
HINJILICUT
|
OR-12-011-017-001/2969734150
(RALABA)
|
2412011017NRG24300620231253715
|
30/06/2023
|
Pankaj Jena
|
2412011017WL043891
|
Pankaj Jena
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919625
|
|
Mrs. RITA POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
HINJILICUT
|
OR-12-011-017-001/2969734153
(RALABA)
|
2412011017NRG24300620231253716
|
30/06/2023
|
Ranjita Polai
|
2412011017WL043891
|
Ranjita Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919688
|
|
MR RANJITA POLAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINJILICUT
|
OR-12-011-017-001/2969734153
(RALABA)
|
2412011017NRG24300620231254080
|
30/06/2023
|
Ranjita Polai
|
2412011017WL043899
|
Ranjita Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919687
|
|
MR RANJITA POLAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINJILICUT
|
OR-12-011-017-001/296973940
(RALABA)
|
2412011017NRG24300620231254082
|
30/06/2023
|
Sabitri Dakua
|
2412011017WL043899
|
Sabitri Dakua
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919642
|
|
MRS SABITRI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINJILICUT
|
OR-12-011-017-001/296973940
(RALABA)
|
2412011017NRG24300620231253718
|
30/06/2023
|
Sabitri Dakua
|
2412011017WL043891
|
Sabitri Dakua
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919641
|
|
MRS SABITRI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINJILICUT
|
OR-12-011-017-001/296973974
(RALABA)
|
2412011017NRG24300620231253719
|
30/06/2023
|
Sagar Polai
|
2412011017WL043891
|
Sagar Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919690
|
|
SAGAR POLAI
|
DCB BANK LTD(607290)
|
|
125
|
HINJILICUT
|
OR-12-011-017-001/296973974
(RALABA)
|
2412011017NRG24300620231254083
|
30/06/2023
|
Sagar Polai
|
2412011017WL043899
|
Sagar Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919691
|
|
SAGAR POLAI
|
DCB BANK LTD(607290)
|
|
126
|
HINJILICUT
|
OR-12-011-017-001/296973976
(RALABA)
|
2412011017NRG24300620231254084
|
30/06/2023
|
Bini Palei
|
2412011017WL043899
|
Bini Palei
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919574
|
|
BINI POLAI
|
UCO BANK(607066)
|
|
127
|
HINJILICUT
|
OR-12-011-017-001/296973976
(RALABA)
|
2412011017NRG24300620231253720
|
30/06/2023
|
Bini Palei
|
2412011017WL043891
|
Bini Palei
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919573
|
|
BINI POLAI
|
UCO BANK(607066)
|
|
128
|
HINJILICUT
|
OR-12-011-017-001/296973979
(RALABA)
|
2412011017NRG24300620231253721
|
30/06/2023
|
Dasharath Polai
|
2412011017WL043891
|
Dasharath Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919605
|
|
MR DASARATH POLAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HINJILICUT
|
OR-12-011-017-001/296973979
(RALABA)
|
2412011017NRG24300620231254085
|
30/06/2023
|
Dasharath Polai
|
2412011017WL043899
|
Dasharath Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919604
|
|
MR DASARATH POLAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINJILICUT
|
OR-12-011-017-001/296973985
(RALABA)
|
2412011017NRG24300620231254087
|
30/06/2023
|
Tikili Polai
|
2412011017WL043899
|
Tikili Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919558
|
|
MRS TIKILI POLAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINJILICUT
|
OR-12-011-017-001/296973985
(RALABA)
|
2412011017NRG24300620231253723
|
30/06/2023
|
Tikili Polai
|
2412011017WL043891
|
Tikili Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919559
|
|
MRS TIKILI POLAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINJILICUT
|
OR-12-011-017-001/296973987
(RALABA)
|
2412011017NRG24300620231253724
|
30/06/2023
|
Sabita Polai
|
2412011017WL043891
|
Sabita Polai
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919629
|
|
MRS SABITA POLAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINJILICUT
|
OR-12-011-017-001/296973987
(RALABA)
|
2412011017NRG24300620231254088
|
30/06/2023
|
Sabita Polai
|
2412011017WL043899
|
Sabita Polai
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919628
|
|
MRS SABITA POLAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINJILICUT
|
OR-12-011-017-001/296974001
(RALABA)
|
2412011017NRG24300620231254089
|
30/06/2023
|
Subasini Behera
|
2412011017WL043899
|
Subasini Behera
|
00415
|
SBIN0008081
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919683
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINJILICUT
|
OR-12-011-017-001/296974001
(RALABA)
|
2412011017NRG24300620231253725
|
30/06/2023
|
Subasini Behera
|
2412011017WL043891
|
Subasini Behera
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919684
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINJILICUT
|
OR-12-011-017-001/296974018
(RALABA)
|
2412011017NRG24300620231253727
|
30/06/2023
|
Kanak Pradhan
|
2412011017WL043891
|
Kanak Pradhan
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325919673
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINJILICUT
|
OR-12-011-017-001/296974018
(RALABA)
|
2412011017NRG24300620231254091
|
30/06/2023
|
Kanak Pradhan
|
2412011017WL043899
|
Kanak Pradhan
|
00415
|
SBIN0008081
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919674
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122322
|
122322
|
|
|
|
|
|
|
|
|
138
|
HINJILICUT
|
OR-12-011-017-001/13650
(RALABA)
|
2412011017NRG24300620231254023
|
30/06/2023
|
Tanu Behera
|
2412011017WL043899
|
Tanu Behera
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919569
|
|
MRS TANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HINJILICUT
|
OR-12-011-017-001/13650
(RALABA)
|
2412011017NRG24300620231253653
|
30/06/2023
|
Tanu Behera
|
2412011017WL043891
|
Tanu Behera
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919570
|
|
MRS TANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
140
|
HINJILICUT
|
OR-12-011-017-001/2969734154
(RALABA)
|
2412011017NRG24300620231253717
|
30/06/2023
|
Rojilata Behera
|
2412011017WL043891
|
Rojilata Behera
|
00462
|
UCBA0000421
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919492
|
|
ROJILATA BEHERA
|
UCO BANK(607066)
|
|
141
|
HINJILICUT
|
OR-12-011-017-001/2969734154
(RALABA)
|
2412011017NRG24300620231254081
|
30/06/2023
|
Rojilata Behera
|
2412011017WL043899
|
Rojilata Behera
|
00462
|
UCBA0000421
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919493
|
|
ROJILATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
142
|
HINJILICUT
|
OR-12-011-017-001/2969734137
(RALABA)
|
2412011017NRG24300620231254073
|
30/06/2023
|
Sarmista Polai
|
2412011017WL043899
|
Sarmista Polai
|
00468
|
UBIN0933074
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919709
|
|
MISS SHARMISTHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINJILICUT
|
OR-12-011-017-001/2969734137
(RALABA)
|
2412011017NRG24300620231253708
|
30/06/2023
|
Sarmista Polai
|
2412011017WL043891
|
Sarmista Polai
|
00468
|
UBIN0933074
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919708
|
|
MISS SHARMISTHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
144
|
HINJILICUT
|
OR-12-011-017-001/13274
(RALABA)
|
2412011017NRG24300620231253605
|
30/06/2023
|
BISHNU NAIK
|
2412011017WL043891
|
BISHNU NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919585
|
|
MRS BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINJILICUT
|
OR-12-011-017-001/13274
(RALABA)
|
2412011017NRG24300620231253979
|
30/06/2023
|
BISHNU NAIK
|
2412011017WL043899
|
BISHNU NAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919586
|
|
MRS BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINJILICUT
|
OR-12-011-017-001/13274
(RALABA)
|
2412011017NRG24300620231253604
|
30/06/2023
|
INDRA NAIK
|
2412011017WL043891
|
INDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919576
|
|
MR INDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINJILICUT
|
OR-12-011-017-001/13274
(RALABA)
|
2412011017NRG24300620231253978
|
30/06/2023
|
INDRA NAIK
|
2412011017WL043899
|
INDRA NAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919577
|
|
MR INDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINJILICUT
|
OR-12-011-017-001/13320
(RALABA)
|
2412011017NRG24300620231253609
|
30/06/2023
|
JUBARAJ POLAI
|
2412011017WL043891
|
JUBARAJ POLAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919533
|
|
Mr. JUBARAJ POLLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
HINJILICUT
|
OR-12-011-017-001/13324
(RALABA)
|
2412011017NRG24300620231253610
|
30/06/2023
|
ANANDA POLAI
|
2412011017WL043891
|
ANANDA POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919514
|
|
PALAI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINJILICUT
|
OR-12-011-017-001/13324
(RALABA)
|
2412011017NRG24300620231253983
|
30/06/2023
|
ANANDA POLAI
|
2412011017WL043899
|
ANANDA POLAI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919513
|
|
PALAI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINJILICUT
|
OR-12-011-017-001/13368
(RALABA)
|
2412011017NRG24300620231253987
|
30/06/2023
|
GOLAP DAS
|
2412011017WL043899
|
GOLAP DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919587
|
|
Mrs. GOLAP DAS W/O LADU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
HINJILICUT
|
OR-12-011-017-001/13368
(RALABA)
|
2412011017NRG24300620231253614
|
30/06/2023
|
GOLAP DAS
|
2412011017WL043891
|
GOLAP DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919588
|
|
Mrs. GOLAP DAS W/O LADU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
HINJILICUT
|
OR-12-011-017-001/13384
(RALABA)
|
2412011017NRG24300620231253616
|
30/06/2023
|
NAMITA DAS
|
2412011017WL043891
|
NAMITA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919506
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINJILICUT
|
OR-12-011-017-001/13384
(RALABA)
|
2412011017NRG24300620231253988
|
30/06/2023
|
NAMITA DAS
|
2412011017WL043899
|
NAMITA DAS
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919505
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
HINJILICUT
|
OR-12-011-017-001/13401
(RALABA)
|
2412011017NRG24300620231253989
|
30/06/2023
|
SUKUMA POLAI
|
2412011017WL043899
|
SUKUMA POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919580
|
|
MRS SUKUM PALEI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINJILICUT
|
OR-12-011-017-001/13401
(RALABA)
|
2412011017NRG24300620231253617
|
30/06/2023
|
SUKUMA POLAI
|
2412011017WL043891
|
SUKUMA POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919581
|
|
MRS SUKUM PALEI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINJILICUT
|
OR-12-011-017-001/13410
(RALABA)
|
2412011017NRG24300620231253619
|
30/06/2023
|
BHASKAR POLAI
|
2412011017WL043891
|
BHASKAR POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919547
|
|
MR BHASKAR POLAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HINJILICUT
|
OR-12-011-017-001/13410
(RALABA)
|
2412011017NRG24300620231253991
|
30/06/2023
|
BHASKAR POLAI
|
2412011017WL043899
|
BHASKAR POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919546
|
|
MR BHASKAR POLAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HINJILICUT
|
OR-12-011-017-001/13416
(RALABA)
|
2412011017NRG24300620231253992
|
30/06/2023
|
JOGI DAKUA
|
2412011017WL043899
|
JOGI DAKUA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919591
|
|
MR JOGI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINJILICUT
|
OR-12-011-017-001/13416
(RALABA)
|
2412011017NRG24300620231253620
|
30/06/2023
|
JOGI DAKUA
|
2412011017WL043891
|
JOGI DAKUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919592
|
|
MR JOGI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINJILICUT
|
OR-12-011-017-001/13455
(RALABA)
|
2412011017NRG24300620231253624
|
30/06/2023
|
GURUBARI POLAI
|
2412011017WL043891
|
GURUBARI POLAI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3325919507
|
|
Mrs. LAKSHMI POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
HINJILICUT
|
OR-12-011-017-001/13455
(RALABA)
|
2412011017NRG24300620231253995
|
30/06/2023
|
GURUBARI POLAI
|
2412011017WL043899
|
GURUBARI POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919508
|
|
Mrs. LAKSHMI POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
HINJILICUT
|
OR-12-011-017-001/13458
(RALABA)
|
2412011017NRG24300620231253626
|
30/06/2023
|
BANAMALI BEHERA
|
2412011017WL043891
|
BANAMALI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919500
|
|
Mr. BANAMALI BEHERA S/O MAGITI BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
HINJILICUT
|
OR-12-011-017-001/13465
(RALABA)
|
2412011017NRG24300620231253628
|
30/06/2023
|
Gajapati Pollai
|
2412011017WL043891
|
Gajapati Pollai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919532
|
|
Mr. GAJAPATI POLLAI, ALLAPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
HINJILICUT
|
OR-12-011-017-001/13465
(RALABA)
|
2412011017NRG24300620231253998
|
30/06/2023
|
Gajapati Pollai
|
2412011017WL043899
|
Gajapati Pollai
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919531
|
|
Mr. GAJAPATI POLLAI, ALLAPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
HINJILICUT
|
OR-12-011-017-001/13505
(RALABA)
|
2412011017NRG24300620231254000
|
30/06/2023
|
RUNU POLAI
|
2412011017WL043899
|
RUNU POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919583
|
|
MRS RUNU PALEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINJILICUT
|
OR-12-011-017-001/13505
(RALABA)
|
2412011017NRG24300620231253630
|
30/06/2023
|
RUNU POLAI
|
2412011017WL043891
|
RUNU POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919584
|
|
MRS RUNU PALEI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINJILICUT
|
OR-12-011-017-001/13515
(RALABA)
|
2412011017NRG24300620231253632
|
30/06/2023
|
SANTOSH PRADHAN
|
2412011017WL043891
|
SANTOSH PRADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919497
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
HINJILICUT
|
OR-12-011-017-001/13515
(RALABA)
|
2412011017NRG24300620231254002
|
30/06/2023
|
SANTOSH PRADHAN
|
2412011017WL043899
|
SANTOSH PRADHAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919496
|
|
MR SANTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINJILICUT
|
OR-12-011-017-001/13544
(RALABA)
|
2412011017NRG24300620231254007
|
30/06/2023
|
Deepak Pradhan
|
2412011017WL043899
|
Deepak Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919713
|
|
Mr. DEEPAK PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
HINJILICUT
|
OR-12-011-017-001/13544
(RALABA)
|
2412011017NRG24300620231253637
|
30/06/2023
|
Deepak Pradhan
|
2412011017WL043891
|
Deepak Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919712
|
|
Mr. DEEPAK PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
HINJILICUT
|
OR-12-011-017-001/13553
(RALABA)
|
2412011017NRG24300620231253638
|
30/06/2023
|
JHUNU POLAI
|
2412011017WL043891
|
JHUNU POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919537
|
|
JHUNU PALEI
|
UCO BANK(607066)
|
|
173
|
HINJILICUT
|
OR-12-011-017-001/13553
(RALABA)
|
2412011017NRG24300620231254008
|
30/06/2023
|
JHUNU POLAI
|
2412011017WL043899
|
JHUNU POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919536
|
|
JHUNU PALEI
|
UCO BANK(607066)
|
|
174
|
HINJILICUT
|
OR-12-011-017-001/13556
(RALABA)
|
2412011017NRG24300620231254009
|
30/06/2023
|
JHUNU BEHERA
|
2412011017WL043899
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919522
|
|
MR BRUNDABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
175
|
HINJILICUT
|
OR-12-011-017-001/13556
(RALABA)
|
2412011017NRG24300620231253639
|
30/06/2023
|
JHUNU BEHERA
|
2412011017WL043891
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919521
|
|
MR BRUNDABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HINJILICUT
|
OR-12-011-017-001/13581
(RALABA)
|
2412011017NRG24300620231253641
|
30/06/2023
|
BANGALI POLAI
|
2412011017WL043891
|
BANGALI POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919515
|
|
Mrs. BANGALIPOLEI W/O DANDAPANI POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
HINJILICUT
|
OR-12-011-017-001/13581
(RALABA)
|
2412011017NRG24300620231254011
|
30/06/2023
|
BANGALI POLAI
|
2412011017WL043899
|
BANGALI POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919516
|
|
Mrs. BANGALIPOLEI W/O DANDAPANI POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
HINJILICUT
|
OR-12-011-017-001/13582
(RALABA)
|
2412011017NRG24300620231254012
|
30/06/2023
|
GITANJALI POLAI
|
2412011017WL043899
|
GITANJALI POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919539
|
|
Mrs. ANJALI POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
HINJILICUT
|
OR-12-011-017-001/13582
(RALABA)
|
2412011017NRG24300620231253642
|
30/06/2023
|
GITANJALI POLAI
|
2412011017WL043891
|
GITANJALI POLAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919538
|
|
Mrs. ANJALI POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
HINJILICUT
|
OR-12-011-017-001/13585
(RALABA)
|
2412011017NRG24300620231253643
|
30/06/2023
|
SIMANCHAL POLAI
|
2412011017WL043891
|
SIMANCHAL POLAI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919596
|
|
Mr. SIMANCHAL POLLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
HINJILICUT
|
OR-12-011-017-001/13585
(RALABA)
|
2412011017NRG24300620231254013
|
30/06/2023
|
SIMANCHAL POLAI
|
2412011017WL043899
|
SIMANCHAL POLAI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919595
|
|
Mr. SIMANCHAL POLLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
HINJILICUT
|
OR-12-011-017-001/13586
(RALABA)
|
2412011017NRG24300620231254014
|
30/06/2023
|
JASODA BEHERA
|
2412011017WL043899
|
JASODA BEHERA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919519
|
|
Mrs. JASODA BEHERA W/O HINA
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
HINJILICUT
|
OR-12-011-017-001/13586
(RALABA)
|
2412011017NRG24300620231253644
|
30/06/2023
|
JASODA BEHERA
|
2412011017WL043891
|
JASODA BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919520
|
|
Mrs. JASODA BEHERA W/O HINA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
HINJILICUT
|
OR-12-011-017-001/13593
(RALABA)
|
2412011017NRG24300620231253647
|
30/06/2023
|
Abanti Polai
|
2412011017WL043891
|
Abanti Polai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919719
|
|
Mrs. ABANTI POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
HINJILICUT
|
OR-12-011-017-001/13593
(RALABA)
|
2412011017NRG24300620231254017
|
30/06/2023
|
Abanti Polai
|
2412011017WL043899
|
Abanti Polai
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919718
|
|
Mrs. ABANTI POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
HINJILICUT
|
OR-12-011-017-001/13638
(RALABA)
|
2412011017NRG24300620231253652
|
30/06/2023
|
KAMA PRADHAN
|
2412011017WL043891
|
KAMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919579
|
|
Mrs. KAMA PRADHAN W/O LATE ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
HINJILICUT
|
OR-12-011-017-001/13638
(RALABA)
|
2412011017NRG24300620231254022
|
30/06/2023
|
KAMA PRADHAN
|
2412011017WL043899
|
KAMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919578
|
|
Mrs. KAMA PRADHAN W/O LATE ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
HINJILICUT
|
OR-12-011-017-001/13682
(RALABA)
|
2412011017NRG24300620231253655
|
30/06/2023
|
RANJITA SAHU
|
2412011017WL043891
|
RANJITA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919593
|
|
Mrs. RANJITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
HINJILICUT
|
OR-12-011-017-001/13682
(RALABA)
|
2412011017NRG24300620231254025
|
30/06/2023
|
RANJITA SAHU
|
2412011017WL043899
|
RANJITA SAHU
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919594
|
|
Mrs. RANJITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
HINJILICUT
|
OR-12-011-017-001/13686
(RALABA)
|
2412011017NRG24300620231254026
|
30/06/2023
|
DEBARAJ ROUTA
|
2412011017WL043899
|
DEBARAJ ROUTA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919499
|
|
MR DEBARAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
HINJILICUT
|
OR-12-011-017-001/13686
(RALABA)
|
2412011017NRG24300620231253656
|
30/06/2023
|
DEBARAJ ROUTA
|
2412011017WL043891
|
DEBARAJ ROUTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919498
|
|
MR DEBARAJ RAUT
|
STATE BANK OF INDIA(508548)
|
|
192
|
HINJILICUT
|
OR-12-011-017-001/13694
(RALABA)
|
2412011017NRG24300620231253658
|
30/06/2023
|
MANAS BEHERA
|
2412011017WL043891
|
MANAS BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919716
|
|
Mrs. MANAS PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
HINJILICUT
|
OR-12-011-017-001/13694
(RALABA)
|
2412011017NRG24300620231254028
|
30/06/2023
|
MANAS BEHERA
|
2412011017WL043899
|
MANAS BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919717
|
|
Mrs. MANAS PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
HINJILICUT
|
OR-12-011-017-001/13699
(RALABA)
|
2412011017NRG24300620231254029
|
30/06/2023
|
Jayanti Polai
|
2412011017WL043899
|
Jayanti Polai
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919721
|
|
JAYANTI POLAI
|
UCO BANK(607066)
|
|
195
|
HINJILICUT
|
OR-12-011-017-001/13699
(RALABA)
|
2412011017NRG24300620231253659
|
30/06/2023
|
Jayanti Polai
|
2412011017WL043891
|
Jayanti Polai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919720
|
|
JAYANTI POLAI
|
UCO BANK(607066)
|
|
196
|
HINJILICUT
|
OR-12-011-017-001/13740
(RALABA)
|
2412011017NRG24300620231253667
|
30/06/2023
|
KABI POLAI
|
2412011017WL043891
|
KABI POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919501
|
|
Mr. KABI POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
HINJILICUT
|
OR-12-011-017-001/13740
(RALABA)
|
2412011017NRG24300620231254037
|
30/06/2023
|
KABI POLAI
|
2412011017WL043899
|
KABI POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919502
|
|
Mr. KABI POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
HINJILICUT
|
OR-12-011-017-001/13745
(RALABA)
|
2412011017NRG24300620231254038
|
30/06/2023
|
DHWAJA POLAI
|
2412011017WL043899
|
DHWAJA POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919590
|
|
Mr. DHWAJA POLEI S/O KELA POLEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
HINJILICUT
|
OR-12-011-017-001/13745
(RALABA)
|
2412011017NRG24300620231253668
|
30/06/2023
|
DHWAJA POLAI
|
2412011017WL043891
|
DHWAJA POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919589
|
|
Mr. DHWAJA POLEI S/O KELA POLEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
HINJILICUT
|
OR-12-011-017-001/13745
(RALABA)
|
2412011017NRG24300620231253669
|
30/06/2023
|
SAJANI POLAI
|
2412011017WL043891
|
SAJANI POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919518
|
|
Mrs. SAJANI POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
HINJILICUT
|
OR-12-011-017-001/13745
(RALABA)
|
2412011017NRG24300620231254039
|
30/06/2023
|
SAJANI POLAI
|
2412011017WL043899
|
SAJANI POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919517
|
|
Mrs. SAJANI POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
HINJILICUT
|
OR-12-011-017-001/13752
(RALABA)
|
2412011017NRG24300620231254040
|
30/06/2023
|
BANGALI POLAI
|
2412011017WL043899
|
BANGALI POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919545
|
|
Mrs. BANGALI POLAI W GAJA .
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
HINJILICUT
|
OR-12-011-017-001/13752
(RALABA)
|
2412011017NRG24300620231253670
|
30/06/2023
|
BANGALI POLAI
|
2412011017WL043891
|
BANGALI POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919544
|
|
Mrs. BANGALI POLAI W GAJA .
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
HINJILICUT
|
OR-12-011-017-001/13754
(RALABA)
|
2412011017NRG24300620231253671
|
30/06/2023
|
SAJANI PRADHAN
|
2412011017WL043891
|
SAJANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919510
|
|
Mrs. SAJANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
HINJILICUT
|
OR-12-011-017-001/13754
(RALABA)
|
2412011017NRG24300620231254041
|
30/06/2023
|
SAJANI PRADHAN
|
2412011017WL043899
|
SAJANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919509
|
|
Mrs. SAJANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
HINJILICUT
|
OR-12-011-017-001/13764
(RALABA)
|
2412011017NRG24300620231254043
|
30/06/2023
|
APURBA POLAI
|
2412011017WL043899
|
APURBA POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919504
|
|
Mrs. APURBA POLEI W/O KALU POLEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
HINJILICUT
|
OR-12-011-017-001/13764
(RALABA)
|
2412011017NRG24300620231253673
|
30/06/2023
|
APURBA POLAI
|
2412011017WL043891
|
APURBA POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919503
|
|
Mrs. APURBA POLEI W/O KALU POLEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
HINJILICUT
|
OR-12-011-017-001/29696925
(RALABA)
|
2412011017NRG24300620231253681
|
30/06/2023
|
SANTI BEHERA
|
2412011017WL043891
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325919542
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
209
|
HINJILICUT
|
OR-12-011-017-001/29696925
(RALABA)
|
2412011017NRG24300620231254050
|
30/06/2023
|
SANTI BEHERA
|
2412011017WL043899
|
SANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919543
|
|
MRS SANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
210
|
HINJILICUT
|
OR-12-011-017-001/29696928
(RALABA)
|
2412011017NRG24300620231254052
|
30/06/2023
|
TABHI POLAI
|
2412011017WL043899
|
TABHI POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919512
|
|
Ms. TAVI POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
HINJILICUT
|
OR-12-011-017-001/29696928
(RALABA)
|
2412011017NRG24300620231253683
|
30/06/2023
|
TABHI POLAI
|
2412011017WL043891
|
TABHI POLAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919511
|
|
Ms. TAVI POLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
HINJILICUT
|
OR-12-011-017-001/29696997
(RALABA)
|
2412011017NRG24300620231253684
|
30/06/2023
|
Trinath Polai
|
2412011017WL043891
|
Trinath Polai
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919724
|
|
MR TRINATH POLAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HINJILICUT
|
OR-12-011-017-001/29696997
(RALABA)
|
2412011017NRG24300620231254053
|
30/06/2023
|
Trinath Polai
|
2412011017WL043899
|
Trinath Polai
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919725
|
|
MR TRINATH POLAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
HINJILICUT
|
OR-12-011-017-001/296972841
(RALABA)
|
2412011017NRG24300620231254055
|
30/06/2023
|
URBASI POLAI
|
2412011017WL043899
|
URBASI POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919535
|
|
Mrs. URBASI POLLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
HINJILICUT
|
OR-12-011-017-001/296972841
(RALABA)
|
2412011017NRG24300620231253686
|
30/06/2023
|
URBASI POLAI
|
2412011017WL043891
|
URBASI POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919534
|
|
Mrs. URBASI POLLAI
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
HINJILICUT
|
OR-12-011-017-001/296972848
(RALABA)
|
2412011017NRG24300620231253687
|
30/06/2023
|
SUKI POLAI
|
2412011017WL043891
|
SUKI POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919529
|
|
Mrs. SUKHI POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
HINJILICUT
|
OR-12-011-017-001/296972848
(RALABA)
|
2412011017NRG24300620231254056
|
30/06/2023
|
SUKI POLAI
|
2412011017WL043899
|
SUKI POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919530
|
|
Mrs. SUKHI POLEI
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
HINJILICUT
|
OR-12-011-017-001/296972854
(RALABA)
|
2412011017NRG24300620231254057
|
30/06/2023
|
GOLAP PRADHAN
|
2412011017WL043899
|
GOLAP PRADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919527
|
|
MR GOLAPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
HINJILICUT
|
OR-12-011-017-001/296972854
(RALABA)
|
2412011017NRG24300620231253688
|
30/06/2023
|
GOLAP PRADHAN
|
2412011017WL043891
|
GOLAP PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919528
|
|
MR GOLAPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
HINJILICUT
|
OR-12-011-017-001/296972857
(RALABA)
|
2412011017NRG24300620231253690
|
30/06/2023
|
PAKA POLAI
|
2412011017WL043891
|
PAKA POLAI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919541
|
|
MRS POKA POLAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
HINJILICUT
|
OR-12-011-017-001/296972857
(RALABA)
|
2412011017NRG24300620231254058
|
30/06/2023
|
PAKA POLAI
|
2412011017WL043899
|
PAKA POLAI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919540
|
|
MRS POKA POLAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
HINJILICUT
|
OR-12-011-017-001/296972858
(RALABA)
|
2412011017NRG24300620231253691
|
30/06/2023
|
BANAMALI POLAI
|
2412011017WL043891
|
BANAMALI POLAI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325919582
|
|
Mr. BANAMALI POLEI S/O BHOBANA POLEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
HINJILICUT
|
OR-12-011-017-001/296972859
(RALABA)
|
2412011017NRG24300620231253692
|
30/06/2023
|
SANJU GOUDA
|
2412011017WL043891
|
SANJU GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325919524
|
|
Mrs. SANJU GOUDA W/O BIJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
HINJILICUT
|
OR-12-011-017-001/296972859
(RALABA)
|
2412011017NRG24300620231254059
|
30/06/2023
|
SANJU GOUDA
|
2412011017WL043899
|
SANJU GOUDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325919523
|
|
Mrs. SANJU GOUDA W/O BIJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
HINJILICUT
|
OR-12-011-017-001/296972866
(RALABA)
|
2412011017NRG24300620231254060
|
30/06/2023
|
RENU RAUTA
|
2412011017WL043899
|
RENU RAUTA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
11/07/2023
|
|
3325919714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
HINJILICUT
|
OR-12-011-017-001/296972866
(RALABA)
|
2412011017NRG24300620231253693
|
30/06/2023
|
RENU RAUTA
|
2412011017WL043891
|
RENU RAUTA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
11/07/2023
|
|
3325919715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
HINJILICUT
|
OR-12-011-017-001/2969734116
(RALABA)
|
2412011017NRG24300620231253704
|
30/06/2023
|
Sajani Pradhan
|
2412011017WL043891
|
Sajani Pradhan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325919548
|
|
SAJANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
HINJILICUT
|
OR-12-011-017-001/2969734116
(RALABA)
|
2412011017NRG24300620231254070
|
30/06/2023
|
Sajani Pradhan
|
2412011017WL043899
|
Sajani Pradhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919549
|
|
SAJANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
HINJILICUT
|
OR-12-011-017-001/296974010
(RALABA)
|
2412011017NRG24300620231254090
|
30/06/2023
|
Bhagyalata Behera
|
2412011017WL043899
|
Bhagyalata Behera
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919722
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
230
|
HINJILICUT
|
OR-12-011-017-001/296974010
(RALABA)
|
2412011017NRG24300620231253726
|
30/06/2023
|
Bhagyalata Behera
|
2412011017WL043891
|
Bhagyalata Behera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3325919723
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
231
|
HINJILICUT
|
OR-12-011-017-001/72870
(RALABA)
|
2412011017NRG24300620231253729
|
30/06/2023
|
KENGALI MAHANKUDA
|
2412011017WL043891
|
KENGALI MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919525
|
|
Mr. KANGALI MAHANKUDA S/O GENDU MAHANKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
HINJILICUT
|
OR-12-011-017-001/72870
(RALABA)
|
2412011017NRG24300620231254093
|
30/06/2023
|
KENGALI MAHANKUDA
|
2412011017WL043899
|
KENGALI MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919526
|
|
Mr. KANGALI MAHANKUDA S/O GENDU MAHANKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
HINJILICUT
|
OR-12-011-017-001/72870
(RALABA)
|
2412011017NRG24300620231254094
|
30/06/2023
|
KULI GOUDA
|
2412011017WL043899
|
KULI GOUDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325919710
|
|
Mrs. KULI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
HINJILICUT
|
OR-12-011-017-001/72870
(RALABA)
|
2412011017NRG24300620231253730
|
30/06/2023
|
KULI GOUDA
|
2412011017WL043891
|
KULI GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325919711
|
|
Mrs. KULI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81696
|
81696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209568
|
209568
|
|
|
|
|
|
|
|