|
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-12-011-004-001/10130
(BURUPADA)
|
2412011004NRG24010620230745254
|
01/06/2023
|
SABITRI SAMAL
|
2412011004WL026606
|
SABITRI SAMAL
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080335
|
|
SABITRI SAMAL
|
BANK OF INDIA(508505)
|
|
2
|
HINJILICUT
|
OR-12-011-004-001/10274
(BURUPADA)
|
2412011004NRG24010620230745257
|
01/06/2023
|
SANJU SWAIN
|
2412011004WL026606
|
SANJU SWAIN
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080337
|
|
SANJU SWAIN
|
BANK OF INDIA(508505)
|
|
3
|
HINJILICUT
|
OR-12-011-004-001/29490
(BURUPADA)
|
2412011004NRG24010620230745262
|
01/06/2023
|
MANJLA SETHI
|
2412011004WL026606
|
MANJLA SETHI
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080336
|
|
MANJULA SETHI
|
BANK OF INDIA(508505)
|
|
4
|
HINJILICUT
|
OR-12-011-004-001/29500
(BURUPADA)
|
2412011004NRG24010620230745263
|
01/06/2023
|
SUNITA SETHI
|
2412011004WL026606
|
SUNITA SETHI
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080329
|
|
SUNITA SETHI
|
BANK OF INDIA(508505)
|
|
5
|
HINJILICUT
|
OR-12-011-004-001/29522
(BURUPADA)
|
2412011004NRG24010620230745266
|
01/06/2023
|
SHANTI SINGH
|
2412011004WL026606
|
SHANTI SINGH
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080338
|
|
SHANTI SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
HINJILICUT
|
OR-12-011-004-001/9128
(BURUPADA)
|
2412011004NRG24010620230745288
|
01/06/2023
|
PUSHPABATI DAS
|
2412011004WL026606
|
PUSHPABATI DAS
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080327
|
|
PUSHPABATI DASH
|
BANK OF INDIA(508505)
|
|
7
|
HINJILICUT
|
OR-12-011-004-001/9226
(BURUPADA)
|
2412011004NRG24010620230745298
|
01/06/2023
|
SATYA DAS
|
2412011004WL026606
|
SATYA DAS
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080330
|
|
SATYA DAS
|
BANK OF INDIA(508505)
|
|
8
|
HINJILICUT
|
OR-12-011-004-001/9234
(BURUPADA)
|
2412011004NRG24010620230745299
|
01/06/2023
|
KANGRESH MALIK
|
2412011004WL026606
|
KANGRESH MALIK
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080331
|
|
KANGRES MALIK
|
BANK OF INDIA(508505)
|
|
9
|
HINJILICUT
|
OR-12-011-004-001/9254
(BURUPADA)
|
2412011004NRG24010620230745306
|
01/06/2023
|
RADHA DAS
|
2412011004WL026606
|
RADHA DAS
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080323
|
|
RADHA DAS W/O-SANIA DAS
|
BANK OF INDIA(508505)
|
|
10
|
HINJILICUT
|
OR-12-011-004-001/9270
(BURUPADA)
|
2412011004NRG24010620230745308
|
01/06/2023
|
MAYA MALIK
|
2412011004WL026606
|
MAYA MALIK
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080324
|
|
MAYA MALIK
|
BANK OF INDIA(508505)
|
|
11
|
HINJILICUT
|
OR-12-011-004-001/9374
(BURUPADA)
|
2412011004NRG24010620230745322
|
01/06/2023
|
JHUNU sethi
|
2412011004WL026606
|
JHUNU sethi
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080339
|
|
JHUNU SETHI
|
BANK OF INDIA(508505)
|
|
12
|
HINJILICUT
|
OR-12-011-004-001/9401
(BURUPADA)
|
2412011004NRG24010620230745330
|
01/06/2023
|
RANJITA DASH
|
2412011004WL026606
|
RANJITA DASH
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080332
|
|
RANJITA DASH
|
BANK OF INDIA(508505)
|
|
13
|
HINJILICUT
|
OR-12-011-004-001/9488
(BURUPADA)
|
2412011004NRG24010620230745343
|
01/06/2023
|
SUMITRA DASH
|
2412011004WL026606
|
SUMITRA DASH
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080326
|
|
SUMITRA DASH
|
BANK OF INDIA(508505)
|
|
14
|
HINJILICUT
|
OR-12-011-004-001/9551
(BURUPADA)
|
2412011004NRG24010620230745346
|
01/06/2023
|
SAIBANI SETHI
|
2412011004WL026606
|
SAIBANI SETHI
|
00048
|
BKID0005595
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080328
|
|
SAIBANI SETHI
|
BANK OF INDIA(508505)
|
|
15
|
HINJILICUT
|
OR-12-011-004-001/9821
(BURUPADA)
|
2412011004NRG24010620230745360
|
01/06/2023
|
JHUNU POLAI
|
2412011004WL026606
|
JHUNU POLAI
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080334
|
|
JHUNU POLAI
|
BANK OF INDIA(508505)
|
|
16
|
HINJILICUT
|
OR-12-011-004-001/9824
(BURUPADA)
|
2412011004NRG24010620230745361
|
01/06/2023
|
TRINATHA NAIK
|
2412011004WL026606
|
TRINATHA NAIK
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080325
|
|
TRINATH NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
HINJILICUT
|
OR-12-011-004-001/9843
(BURUPADA)
|
2412011004NRG24010620230745364
|
01/06/2023
|
SANJUU NAIK
|
2412011004WL026606
|
SANJUU NAIK
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080333
|
|
SANJUKTA NAIK
|
BANK OF INDIA(508505)
|
|
18
|
HINJILICUT
|
OR-12-011-004-001/9917
(BURUPADA)
|
2412011004NRG24010620230745368
|
01/06/2023
|
ASHA PRADHAN
|
2412011004WL026606
|
ASHA PRADHAN
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080341
|
|
ASHA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-004-001/10190
(BURUPADA)
|
2412011004NRG24010620230745255
|
01/06/2023
|
KURANGI PRADHAN
|
2412011004WL026606
|
KURANGI PRADHAN
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080305
|
|
MRS KURANGI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-004-001/10275
(BURUPADA)
|
2412011004NRG24010620230745258
|
01/06/2023
|
LAXMI SWAIN
|
2412011004WL026606
|
LAXMI SWAIN
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080301
|
|
LAXMI SWAIN
|
BANK OF INDIA(508505)
|
|
21
|
HINJILICUT
|
OR-12-011-004-001/29521
(BURUPADA)
|
2412011004NRG24010620230745265
|
01/06/2023
|
APURBA SETHI
|
2412011004WL026606
|
APURBA SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080321
|
|
Mrs. APURBA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-004-001/29525
(BURUPADA)
|
2412011004NRG24010620230745268
|
01/06/2023
|
JHUMURI BEHERA
|
2412011004WL026606
|
JHUMURI BEHERA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399080343
|
|
MRS JHUMURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-004-001/296972939
(BURUPADA)
|
2412011004NRG24010620230745273
|
01/06/2023
|
SAILA SETHI
|
2412011004WL026606
|
SAILA SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080316
|
|
MRS SAILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-004-001/296972964
(BURUPADA)
|
2412011004NRG24010620230745276
|
01/06/2023
|
ARCCHANA SETHY
|
2412011004WL026606
|
ARCCHANA SETHY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080302
|
|
MRS ARCHANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-004-001/296972992
(BURUPADA)
|
2412011004NRG24010620230745279
|
01/06/2023
|
santi swain
|
2412011004WL026606
|
santi swain
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080309
|
|
SANTI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
HINJILICUT
|
OR-12-011-004-001/296972993
(BURUPADA)
|
2412011004NRG24010620230745280
|
01/06/2023
|
NARMADA SETHI
|
2412011004WL026606
|
NARMADA SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080314
|
|
MRS NARMADA SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-004-001/296972999
(BURUPADA)
|
2412011004NRG24010620230745283
|
01/06/2023
|
SUSAMA SHETHI
|
2412011004WL026606
|
SUSAMA SHETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080299
|
|
MRS SUSAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-004-001/9220
(BURUPADA)
|
2412011004NRG24010620230745295
|
01/06/2023
|
RAJENDRA DAS
|
2412011004WL026606
|
RAJENDRA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080322
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-004-001/9246
(BURUPADA)
|
2412011004NRG24010620230745302
|
01/06/2023
|
LABANYA DAS
|
2412011004WL026606
|
LABANYA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080293
|
|
MR LABANYA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-004-001/9247
(BURUPADA)
|
2412011004NRG24010620230745303
|
01/06/2023
|
MOCHIANI DAS
|
2412011004WL026606
|
MOCHIANI DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080295
|
|
MRS MOCHIANI DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-004-001/9248
(BURUPADA)
|
2412011004NRG24010620230745304
|
01/06/2023
|
NAMITA DAS
|
2412011004WL026606
|
NAMITA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080317
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-004-001/9249
(BURUPADA)
|
2412011004NRG24010620230745305
|
01/06/2023
|
RAMA DAS
|
2412011004WL026606
|
RAMA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080300
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-004-001/9309
(BURUPADA)
|
2412011004NRG24010620230745313
|
01/06/2023
|
RASMITA SAMAL
|
2412011004WL026606
|
RASMITA SAMAL
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080318
|
|
MRS RASMITA KRUSHNA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-004-001/9312
(BURUPADA)
|
2412011004NRG24010620230745314
|
01/06/2023
|
KANAK PRADHAN
|
2412011004WL026606
|
KANAK PRADHAN
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080313
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-004-001/9353
(BURUPADA)
|
2412011004NRG24010620230745316
|
01/06/2023
|
BHAIGA BEGERA
|
2412011004WL026606
|
BHAIGA BEGERA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080315
|
|
MR BHAIG BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-004-001/9361
(BURUPADA)
|
2412011004NRG24010620230745318
|
01/06/2023
|
BHARATA GOUDA
|
2412011004WL026606
|
BHARATA GOUDA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080308
|
|
MR BHARATA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-004-001/9362
(BURUPADA)
|
2412011004NRG24010620230745319
|
01/06/2023
|
TAMAL SETHI
|
2412011004WL026606
|
TAMAL SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080347
|
|
MRS TAMAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-004-001/9396
(BURUPADA)
|
2412011004NRG24010620230745329
|
01/06/2023
|
KANAKA DAS
|
2412011004WL026606
|
KANAKA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080294
|
|
MRS KANAKA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-004-001/9412
(BURUPADA)
|
2412011004NRG24010620230745331
|
01/06/2023
|
SUSHAMA SWAIN
|
2412011004WL026606
|
SUSHAMA SWAIN
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080306
|
|
MRS SUSHAMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-004-001/9447
(BURUPADA)
|
2412011004NRG24010620230745337
|
01/06/2023
|
APASARA DAS
|
2412011004WL026606
|
APASARA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080283
|
|
MRS DAS APSARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-004-001/9466
(BURUPADA)
|
2412011004NRG24010620230745338
|
01/06/2023
|
URAMILA BEHERA
|
2412011004WL026606
|
URAMILA BEHERA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399080311
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-004-001/9478
(BURUPADA)
|
2412011004NRG24010620230745340
|
01/06/2023
|
MAMTA DAS
|
2412011004WL026606
|
MAMTA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080319
|
|
MRS MAMTA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-004-001/9479
(BURUPADA)
|
2412011004NRG24010620230745341
|
01/06/2023
|
SUJATA DAS
|
2412011004WL026606
|
SUJATA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080303
|
|
MRS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-004-001/9480
(BURUPADA)
|
2412011004NRG24010620230745342
|
01/06/2023
|
SUNITA DAS
|
2412011004WL026606
|
SUNITA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080312
|
|
MRS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-004-001/9545
(BURUPADA)
|
2412011004NRG24010620230745345
|
01/06/2023
|
SANGITA DAS
|
2412011004WL026606
|
SANGITA DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080298
|
|
MRS SANGITA DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-004-001/9587
(BURUPADA)
|
2412011004NRG24010620230745348
|
01/06/2023
|
PRAKASH SETHI
|
2412011004WL026606
|
PRAKASH SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080307
|
|
MR PRAKASH SETHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-004-001/9606
(BURUPADA)
|
2412011004NRG24010620230745350
|
01/06/2023
|
RENU SETHI
|
2412011004WL026606
|
RENU SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080342
|
|
MRS RENU SETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-004-001/9639
(BURUPADA)
|
2412011004NRG24010620230745352
|
01/06/2023
|
CHINCHI
|
2412011004WL026606
|
CHINCHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080297
|
|
MRS CHINCHEI SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-004-001/9656
(BURUPADA)
|
2412011004NRG24010620230745354
|
01/06/2023
|
Geeta Sethi
|
2412011004WL026606
|
Geeta Sethi
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080310
|
|
MRS GEETA SETHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-004-001/9777
(BURUPADA)
|
2412011004NRG24010620230745357
|
01/06/2023
|
DHANI
|
2412011004WL026606
|
DHANI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080292
|
|
MRS DHANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-004-001/9797
(BURUPADA)
|
2412011004NRG24010620230745358
|
01/06/2023
|
PRATIMA NAIK
|
2412011004WL026606
|
PRATIMA NAIK
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399080296
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-004-001/9842
(BURUPADA)
|
2412011004NRG24010620230745363
|
01/06/2023
|
KAMA NAIKA
|
2412011004WL026606
|
KAMA NAIKA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080304
|
|
MRS KAMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-004-001/9851
(BURUPADA)
|
2412011004NRG24010620230745365
|
01/06/2023
|
SUJAN PANDI
|
2412011004WL026606
|
SUJAN PANDI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080346
|
|
MRS SUJAN PANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-004-001/9915
(BURUPADA)
|
2412011004NRG24010620230745367
|
01/06/2023
|
KAMINI MALIKA
|
2412011004WL026606
|
KAMINI MALIKA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080320
|
|
MRS KAMINI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
55
|
HINJILICUT
|
OR-12-011-004-001/10280
(BURUPADA)
|
2412011004NRG24010620230745259
|
01/06/2023
|
SASHI BADATYA
|
2412011004WL026606
|
SASHI BADATYA
|
00462
|
UCBA0000421
|
237
|
237
|
Processed
|
10/06/2023
|
|
2399080362
|
|
SASHI BADATYA
|
UCO BANK(607066)
|
|
56
|
HINJILICUT
|
OR-12-011-004-001/296972907
(BURUPADA)
|
2412011004NRG24010620230745270
|
01/06/2023
|
LAXMI ROUTA
|
2412011004WL026606
|
LAXMI ROUTA
|
00462
|
UCBA0000421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080360
|
|
LAXMI ROUTA
|
UCO BANK(607066)
|
|
57
|
HINJILICUT
|
OR-12-011-004-001/9416
(BURUPADA)
|
2412011004NRG24010620230745332
|
01/06/2023
|
GANTAYAT SETHI
|
2412011004WL026606
|
GANTAYAT SETHI
|
00462
|
UCBA0000421
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080361
|
|
GANATAYAT SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
58
|
HINJILICUT
|
OR-12-011-004-001/10239
(BURUPADA)
|
2412011004NRG24010620230745256
|
01/06/2023
|
GOLAPA NAYAK
|
2412011004WL026606
|
GOLAPA NAYAK
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080378
|
|
GOLAPA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
59
|
HINJILICUT
|
OR-12-011-004-001/10285
(BURUPADA)
|
2412011004NRG24010620230745260
|
01/06/2023
|
INDU SWAIN
|
2412011004WL026606
|
INDU SWAIN
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080372
|
|
INDU SWAIN
|
UNION BANK OF INDIA(508500)
|
|
60
|
HINJILICUT
|
OR-12-011-004-001/296972869
(BURUPADA)
|
2412011004NRG24010620230745269
|
01/06/2023
|
GOLAPI PRADHAN
|
2412011004WL026606
|
GOLAPI PRADHAN
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080358
|
|
GOLAPI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
HINJILICUT
|
OR-12-011-004-001/296972912
(BURUPADA)
|
2412011004NRG24010620230745271
|
01/06/2023
|
PANKAJ POLAI
|
2412011004WL026606
|
PANKAJ POLAI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080348
|
|
PANKAJ POLAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
HINJILICUT
|
OR-12-011-004-001/296972944
(BURUPADA)
|
2412011004NRG24010620230745274
|
01/06/2023
|
LAKSHMI POLAI
|
2412011004WL026606
|
LAKSHMI POLAI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080381
|
|
LAKSHMI POLAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
HINJILICUT
|
OR-12-011-004-001/296972995
(BURUPADA)
|
2412011004NRG24010620230745282
|
01/06/2023
|
BANITA SETHI
|
2412011004WL026606
|
BANITA SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080384
|
|
BANITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
HINJILICUT
|
OR-12-011-004-001/9145
(BURUPADA)
|
2412011004NRG24010620230745289
|
01/06/2023
|
RAJU SETHI
|
2412011004WL026606
|
RAJU SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080351
|
|
RAJU SETHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
HINJILICUT
|
OR-12-011-004-001/9161
(BURUPADA)
|
2412011004NRG24010620230745290
|
01/06/2023
|
SUMITRA DALAI
|
2412011004WL026606
|
SUMITRA DALAI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080366
|
|
SUMITRA DALAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
HINJILICUT
|
OR-12-011-004-001/9195
(BURUPADA)
|
2412011004NRG24010620230745291
|
01/06/2023
|
BILASINI DAS
|
2412011004WL026606
|
BILASINI DAS
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080371
|
|
BILASINI DAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
HINJILICUT
|
OR-12-011-004-001/9222
(BURUPADA)
|
2412011004NRG24010620230745297
|
01/06/2023
|
ULI DAS
|
2412011004WL026606
|
ULI DAS
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080373
|
|
ULI DAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
HINJILICUT
|
OR-12-011-004-001/9243
(BURUPADA)
|
2412011004NRG24010620230745300
|
01/06/2023
|
NAMITA SETHI
|
2412011004WL026606
|
NAMITA SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080355
|
|
NAMITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
HINJILICUT
|
OR-12-011-004-001/9245
(BURUPADA)
|
2412011004NRG24010620230745301
|
01/06/2023
|
RAGHUNATH SETHI
|
2412011004WL026606
|
RAGHUNATH SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080359
|
|
RAGHUNATH SETHY
|
UNION BANK OF INDIA(508500)
|
|
70
|
HINJILICUT
|
OR-12-011-004-001/9255
(BURUPADA)
|
2412011004NRG24010620230745307
|
01/06/2023
|
MANJULA DAS
|
2412011004WL026606
|
MANJULA DAS
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080353
|
|
MANJULA DAS
|
BANK OF INDIA(508505)
|
|
71
|
HINJILICUT
|
OR-12-011-004-001/9274
(BURUPADA)
|
2412011004NRG24010620230745309
|
01/06/2023
|
BANCHA MALIK
|
2412011004WL026606
|
BANCHA MALIK
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080364
|
|
BANCHA MALIK
|
UNION BANK OF INDIA(508500)
|
|
72
|
HINJILICUT
|
OR-12-011-004-001/9278
(BURUPADA)
|
2412011004NRG24010620230745310
|
01/06/2023
|
ANUSAYA SETHI
|
2412011004WL026606
|
ANUSAYA SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080352
|
|
ANASUYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
HINJILICUT
|
OR-12-011-004-001/9283
(BURUPADA)
|
2412011004NRG24010620230745311
|
01/06/2023
|
KABI NAHAK
|
2412011004WL026606
|
KABI NAHAK
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080367
|
|
KABI NAHAK
|
UNION BANK OF INDIA(508500)
|
|
74
|
HINJILICUT
|
OR-12-011-004-001/9297
(BURUPADA)
|
2412011004NRG24010620230745312
|
01/06/2023
|
DUHKHI SETHI
|
2412011004WL026606
|
DUHKHI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080376
|
|
DUHKHI SETHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
HINJILICUT
|
OR-12-011-004-001/9320
(BURUPADA)
|
2412011004NRG24010620230745315
|
01/06/2023
|
BISHNU SETHI
|
2412011004WL026606
|
BISHNU SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080357
|
|
BISHNU SETHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
HINJILICUT
|
OR-12-011-004-001/9363
(BURUPADA)
|
2412011004NRG24010620230745320
|
01/06/2023
|
PUNI SETHI
|
2412011004WL026606
|
PUNI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080379
|
|
PUNI SETHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
HINJILICUT
|
OR-12-011-004-001/9371
(BURUPADA)
|
2412011004NRG24010620230745321
|
01/06/2023
|
APURBA SETHI
|
2412011004WL026606
|
APURBA SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080363
|
|
APURABA SETHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
HINJILICUT
|
OR-12-011-004-001/9379
(BURUPADA)
|
2412011004NRG24010620230745323
|
01/06/2023
|
SUBASH NAIK
|
2412011004WL026606
|
SUBASH NAIK
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080380
|
|
SUBASH NAIK
|
UNION BANK OF INDIA(508500)
|
|
79
|
HINJILICUT
|
OR-12-011-004-001/9393
(BURUPADA)
|
2412011004NRG24010620230745327
|
01/06/2023
|
MRS SANJU DAS
|
2412011004WL026606
|
MRS SANJU DAS
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080382
|
|
SANJU DASH
|
UNION BANK OF INDIA(508500)
|
|
80
|
HINJILICUT
|
OR-12-011-004-001/9394
(BURUPADA)
|
2412011004NRG24010620230745328
|
01/06/2023
|
PURNABASI DAS
|
2412011004WL026606
|
PURNABASI DAS
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080350
|
|
PURNABASI DAS
|
BANK OF INDIA(508505)
|
|
81
|
HINJILICUT
|
OR-12-011-004-001/9428
(BURUPADA)
|
2412011004NRG24010620230745336
|
01/06/2023
|
PARI SETHI
|
2412011004WL026606
|
PARI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399080374
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
HINJILICUT
|
OR-12-011-004-001/9473
(BURUPADA)
|
2412011004NRG24010620230745339
|
01/06/2023
|
REENA SETHI
|
2412011004WL026606
|
REENA SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080383
|
|
REENA SETHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
HINJILICUT
|
OR-12-011-004-001/9541
(BURUPADA)
|
2412011004NRG24010620230745344
|
01/06/2023
|
SUKANTI SETHY
|
2412011004WL026606
|
SUKANTI SETHY
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399080377
|
|
SUKANTI SETHY
|
UNION BANK OF INDIA(508500)
|
|
84
|
HINJILICUT
|
OR-12-011-004-001/9554
(BURUPADA)
|
2412011004NRG24010620230745347
|
01/06/2023
|
JHUNU SETHI
|
2412011004WL026606
|
JHUNU SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080356
|
|
JHUNU SETHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
HINJILICUT
|
OR-12-011-004-001/9594
(BURUPADA)
|
2412011004NRG24010620230745349
|
01/06/2023
|
SAJANI SETHI
|
2412011004WL026606
|
SAJANI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080354
|
|
MRS SAJANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-004-001/9638
(BURUPADA)
|
2412011004NRG24010620230745351
|
01/06/2023
|
LAKSHMI SETHI
|
2412011004WL026606
|
LAKSHMI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080375
|
|
LAKSHMI SETHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
HINJILICUT
|
OR-12-011-004-001/9662
(BURUPADA)
|
2412011004NRG24010620230745355
|
01/06/2023
|
PARI SETHI
|
2412011004WL026606
|
PARI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080370
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
HINJILICUT
|
OR-12-011-004-001/9811
(BURUPADA)
|
2412011004NRG24010620230745359
|
01/06/2023
|
KASTURI SWAIN
|
2412011004WL026606
|
KASTURI SWAIN
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080349
|
|
MRS KASTURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
89
|
HINJILICUT
|
OR-12-011-004-001/29516
(BURUPADA)
|
2412011004NRG24010620230745264
|
01/06/2023
|
PRABHAKAR SETHI
|
2412011004WL026606
|
PRABHAKAR SETHI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080369
|
|
PRABHAKAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
HINJILICUT
|
OR-12-011-004-001/29524
(BURUPADA)
|
2412011004NRG24010620230745267
|
01/06/2023
|
BHAGABAN SETHI
|
2412011004WL026606
|
BHAGABAN SETHI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080368
|
|
BHAGABAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
HINJILICUT
|
OR-12-011-004-001/296972963
(BURUPADA)
|
2412011004NRG24010620230745275
|
01/06/2023
|
SUNITA NAYAK
|
2412011004WL026606
|
SUNITA NAYAK
|
00468
|
UBIN0830763
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399080345
|
|
SUNITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
92
|
HINJILICUT
|
OR-12-011-004-001/296973000
(BURUPADA)
|
2412011004NRG24010620230745284
|
01/06/2023
|
JANAKI MALIK
|
2412011004WL026606
|
JANAKI MALIK
|
00468
|
UBIN0830763
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399080287
|
|
JANAKI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
93
|
HINJILICUT
|
OR-12-011-004-001/296973004
(BURUPADA)
|
2412011004NRG24010620230745285
|
01/06/2023
|
RASHMITA SETHI
|
2412011004WL026606
|
RASHMITA SETHI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080284
|
|
MRS RASMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-004-001/296973010
(BURUPADA)
|
2412011004NRG24010620230745287
|
01/06/2023
|
BISHNU SETHI
|
2412011004WL026606
|
BISHNU SETHI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080290
|
|
BISNHU SETHY
|
UNION BANK OF INDIA(508500)
|
|
95
|
HINJILICUT
|
OR-12-011-004-001/9196
(BURUPADA)
|
2412011004NRG24010620230745292
|
01/06/2023
|
JAMUNA DAS
|
2412011004WL026606
|
JAMUNA DAS
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080285
|
|
JAMUNA DAS
|
UNION BANK OF INDIA(508500)
|
|
96
|
HINJILICUT
|
OR-12-011-004-001/9218
(BURUPADA)
|
2412011004NRG24010620230745294
|
01/06/2023
|
TRIBANI DAS
|
2412011004WL026606
|
TRIBANI DAS
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080286
|
|
TRIBENI DAS
|
UNION BANK OF INDIA(508500)
|
|
97
|
HINJILICUT
|
OR-12-011-004-001/9384
(BURUPADA)
|
2412011004NRG24010620230745325
|
01/06/2023
|
NAMITA SETHI
|
2412011004WL026606
|
NAMITA SETHI
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080344
|
|
NAMITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
HINJILICUT
|
OR-12-011-004-001/9425
(BURUPADA)
|
2412011004NRG24010620230745333
|
01/06/2023
|
GANGA SETHI
|
2412011004WL026606
|
GANGA SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080291
|
|
GANGA SHYAMA SETHI
|
IDBI BANK(607095)
|
|
99
|
HINJILICUT
|
OR-12-011-004-001/9427
(BURUPADA)
|
2412011004NRG24010620230745335
|
01/06/2023
|
TIBHI SETHI
|
2412011004WL026606
|
TIBHI SETHI
|
00468
|
UBIN0830763
|
474
|
474
|
Processed
|
10/06/2023
|
|
2399080289
|
|
TABHI SETHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
HINJILICUT
|
OR-12-011-004-001/9647
(BURUPADA)
|
2412011004NRG24010620230745353
|
01/06/2023
|
BINU NAHAK
|
2412011004WL026606
|
BINU NAHAK
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080365
|
|
MRS BINU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-004-001/9748
(BURUPADA)
|
2412011004NRG24010620230745356
|
01/06/2023
|
PRABHASINI DALAI
|
2412011004WL026606
|
PRABHASINI DALAI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399080288
|
|
PRABHASINI DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
102
|
HINJILICUT
|
OR-12-011-004-001/296973005
(BURUPADA)
|
2412011004NRG24010620230745286
|
01/06/2023
|
SUKANTI BISOYI
|
2412011004WL026606
|
SUKANTI BISOYI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399080340
|
|
Mrs. SUKANTI BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87690
|
87690
|
|
|
|
|
|
|
|