|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-020-001/20865
(SASANAMBAGAM)
|
2412011020NRG24131120232763286
|
13/11/2023
|
MEERA JENA
|
2412011020WL189059
|
MEERA JENA
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332524
|
|
MS MEERA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/26171
(SASANAMBAGAM)
|
2412011020NRG24131120232763302
|
13/11/2023
|
SANTOSHINI SETHI
|
2412011020WL189059
|
SANTOSHINI SETHI
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332525
|
|
MS SANTOSHANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/20591
(SASANAMBAGAM)
|
2412011020NRG24131120232763246
|
13/11/2023
|
NIRA DAKUA
|
2412011020WL189059
|
NIRA DAKUA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332486
|
|
MR DAKUA NIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/20606
(SASANAMBAGAM)
|
2412011020NRG24131120232763249
|
13/11/2023
|
INDUMATI DAS
|
2412011020WL189059
|
INDUMATI DAS
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332534
|
|
Mrs. INDUMATI DAS W/O BANSHIDHAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20635
(SASANAMBAGAM)
|
2412011020NRG24131120232763252
|
13/11/2023
|
LAXMI SETHY
|
2412011020WL189059
|
LAXMI SETHY
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332519
|
|
MRS LAXMISETHY SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20725
(SASANAMBAGAM)
|
2412011020NRG24131120232763265
|
13/11/2023
|
SARASWATI SETHI
|
2412011020WL189059
|
SARASWATI SETHI
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332522
|
|
MRS SARASWATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20756
(SASANAMBAGAM)
|
2412011020NRG24131120232763268
|
13/11/2023
|
PRATIMA SETHI
|
2412011020WL189059
|
PRATIMA SETHI
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332515
|
|
MRS PRATIMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/20789
(SASANAMBAGAM)
|
2412011020NRG24131120232763276
|
13/11/2023
|
NAULI GOUDA
|
2412011020WL189059
|
NAULI GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332513
|
|
NAULI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/20825
(SASANAMBAGAM)
|
2412011020NRG24131120232763280
|
13/11/2023
|
BHARATI JENA
|
2412011020WL189059
|
BHARATI JENA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332521
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/20899
(SASANAMBAGAM)
|
2412011020NRG24131120232763287
|
13/11/2023
|
SAMBARI RAUTA
|
2412011020WL189059
|
SAMBARI RAUTA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332535
|
|
MR SAMBARI RAUTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/20931
(SASANAMBAGAM)
|
2412011020NRG24131120232763288
|
13/11/2023
|
BULU SAHU
|
2412011020WL189059
|
BULU SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332517
|
|
MR BULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/25199
(SASANAMBAGAM)
|
2412011020NRG24131120232763293
|
13/11/2023
|
MITU SAHU
|
2412011020WL189059
|
MITU SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332533
|
|
Mr. MITU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/25962
(SASANAMBAGAM)
|
2412011020NRG24131120232763295
|
13/11/2023
|
TAPASWINI JENA
|
2412011020WL189059
|
TAPASWINI JENA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332506
|
|
MR BABULA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/25966
(SASANAMBAGAM)
|
2412011020NRG24131120232763297
|
13/11/2023
|
LAKSHMI MOHANTY
|
2412011020WL189059
|
LAKSHMI MOHANTY
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332516
|
|
MRS LAKSHMI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/25975
(SASANAMBAGAM)
|
2412011020NRG24131120232763298
|
13/11/2023
|
Babita Kumari Mohanty
|
2412011020WL189059
|
Babita Kumari Mohanty
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332532
|
|
MRS BABITA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/25983
(SASANAMBAGAM)
|
2412011020NRG24131120232763299
|
13/11/2023
|
BANITA SETHI
|
2412011020WL189059
|
BANITA SETHI
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332523
|
|
BANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/26123
(SASANAMBAGAM)
|
2412011020NRG24131120232763300
|
13/11/2023
|
MAMI DAKUA
|
2412011020WL189059
|
MAMI DAKUA
|
00415
|
SBIN0008081
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993332531
|
|
MAMI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/26205
(SASANAMBAGAM)
|
2412011020NRG24131120232763305
|
13/11/2023
|
SABITRI NAHAK
|
2412011020WL189059
|
SABITRI NAHAK
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332530
|
|
MRS SABITRI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/296972375
(SASANAMBAGAM)
|
2412011020NRG24131120232763313
|
13/11/2023
|
SUMITRA SETHI
|
2412011020WL189059
|
SUMITRA SETHI
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332518
|
|
MRS SUMITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
20
|
HINJILICUT
|
OR-12-011-020-001/20703
(SASANAMBAGAM)
|
2412011020NRG24131120232763262
|
13/11/2023
|
MULIA BARIK
|
2412011020WL189059
|
MULIA BARIK
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332514
|
|
MR MULIA BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-001/20719
(SASANAMBAGAM)
|
2412011020NRG24131120232763264
|
13/11/2023
|
BIJAYALAKSHMI SAHU
|
2412011020WL189059
|
BIJAYALAKSHMI SAHU
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332507
|
|
MRS BAJAYALAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-001/20827
(SASANAMBAGAM)
|
2412011020NRG24131120232763281
|
13/11/2023
|
TIKI DAS
|
2412011020WL189059
|
TIKI DAS
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332509
|
|
MR TIKI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-001/20845
(SASANAMBAGAM)
|
2412011020NRG24131120232763283
|
13/11/2023
|
SUMATI SETHY
|
2412011020WL189059
|
SUMATI SETHY
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332511
|
|
SUMATI SETHI
|
AXIS BANK(607153)
|
|
24
|
HINJILICUT
|
OR-12-011-020-001/26152
(SASANAMBAGAM)
|
2412011020NRG24131120232763301
|
13/11/2023
|
MAMI SETHI
|
2412011020WL189059
|
MAMI SETHI
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332512
|
|
MRS MAMI SETHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-001/26177
(SASANAMBAGAM)
|
2412011020NRG24131120232763304
|
13/11/2023
|
SWAGATIKA GOUDA
|
2412011020WL189059
|
SWAGATIKA GOUDA
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332520
|
|
MRS SWAGATIKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-001/26246
(SASANAMBAGAM)
|
2412011020NRG24131120232763307
|
13/11/2023
|
SANDHYARANI MOHANTY
|
2412011020WL189059
|
SANDHYARANI MOHANTY
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332510
|
|
MRS SANDHYARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-001/29696272
(SASANAMBAGAM)
|
2412011020NRG24131120232763311
|
13/11/2023
|
AMULYA DAS
|
2412011020WL189059
|
AMULYA DAS
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332508
|
|
MRS AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
28
|
HINJILICUT
|
OR-12-011-020-001/20522
(SASANAMBAGAM)
|
2412011020NRG24131120232763241
|
13/11/2023
|
NAMITA SETHY
|
2412011020WL189059
|
NAMITA SETHY
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332505
|
|
Mrs. NAMITA SETHY W/O BHAGABAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-020-001/20531
(SASANAMBAGAM)
|
2412011020NRG24131120232763242
|
13/11/2023
|
NAMITA SETHI
|
2412011020WL189059
|
NAMITA SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332502
|
|
MRS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-001/20546
(SASANAMBAGAM)
|
2412011020NRG24131120232763243
|
13/11/2023
|
ASHA RAUTA
|
2412011020WL189059
|
ASHA RAUTA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332536
|
|
Miss. ASHA RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-020-001/20551
(SASANAMBAGAM)
|
2412011020NRG24131120232763244
|
13/11/2023
|
SASI DAS
|
2412011020WL189059
|
SASI DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332541
|
|
MRS SASHI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-020-001/20576
(SASANAMBAGAM)
|
2412011020NRG24131120232763245
|
13/11/2023
|
GOLI NAYAK
|
2412011020WL189059
|
GOLI NAYAK
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332528
|
|
MRS SHOBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-020-001/20598
(SASANAMBAGAM)
|
2412011020NRG24131120232763247
|
13/11/2023
|
KRUSHNA BEHERA
|
2412011020WL189059
|
KRUSHNA BEHERA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332527
|
|
Mr. KRUSHNA CHANDRA BEHERA S/O PANCHU BE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-020-001/20606
(SASANAMBAGAM)
|
2412011020NRG24131120232763248
|
13/11/2023
|
BANSIDHARA DAS
|
2412011020WL189059
|
BANSIDHARA DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332501
|
|
Mr. BANSHIDHARA DAS SO LAXMAN DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-020-001/20609
(SASANAMBAGAM)
|
2412011020NRG24131120232763250
|
13/11/2023
|
SURENDRA NAYAK
|
2412011020WL189059
|
SURENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332499
|
|
Mr. SURENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-020-001/20644
(SASANAMBAGAM)
|
2412011020NRG24131120232763253
|
13/11/2023
|
NAMITA JENA
|
2412011020WL189059
|
NAMITA JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332529
|
|
MRS NAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-020-001/206461
(SASANAMBAGAM)
|
2412011020NRG24131120232763255
|
13/11/2023
|
RANGABATI SAHU
|
2412011020WL189059
|
RANGABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332500
|
|
Mr. RANGABATI SAHU WO BIDYA DHARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-020-001/20666
(SASANAMBAGAM)
|
2412011020NRG24131120232763258
|
13/11/2023
|
SANJU PRADHAN
|
2412011020WL189059
|
SANJU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332540
|
|
MS SANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-020-001/20684
(SASANAMBAGAM)
|
2412011020NRG24131120232763259
|
13/11/2023
|
BISHNU SETHI
|
2412011020WL189059
|
BISHNU SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332489
|
|
Mrs. BISHNU SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-020-001/20691
(SASANAMBAGAM)
|
2412011020NRG24131120232763260
|
13/11/2023
|
SADANANDA GAUDA
|
2412011020WL189059
|
SADANANDA GAUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332547
|
|
MR SADANANDA GAUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-020-001/20699
(SASANAMBAGAM)
|
2412011020NRG24131120232763261
|
13/11/2023
|
SASHI SETHI
|
2412011020WL189059
|
SASHI SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332491
|
|
Mrs. SASHI SETHY W/O LATE MUSA SETHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-020-001/20705
(SASANAMBAGAM)
|
2412011020NRG24131120232763263
|
13/11/2023
|
BASANTI DAS
|
2412011020WL189059
|
BASANTI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332526
|
|
Mrs. BASANTI ALIAS JADI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-020-001/20740
(SASANAMBAGAM)
|
2412011020NRG24131120232763266
|
13/11/2023
|
CHITRASEN JENA
|
2412011020WL189059
|
CHITRASEN JENA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332498
|
|
Mr. CHITRASEN JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-001/20754
(SASANAMBAGAM)
|
2412011020NRG24131120232763267
|
13/11/2023
|
KUMARI SETHI
|
2412011020WL189059
|
KUMARI SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332494
|
|
MRS KUMARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-020-001/20758
(SASANAMBAGAM)
|
2412011020NRG24131120232763269
|
13/11/2023
|
BASANTI DAKUA
|
2412011020WL189059
|
BASANTI DAKUA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332488
|
|
Mrs. BASANTI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-020-001/20759
(SASANAMBAGAM)
|
2412011020NRG24131120232763270
|
13/11/2023
|
SAJANI JENA
|
2412011020WL189059
|
SAJANI JENA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332542
|
|
MR TUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-020-001/20765
(SASANAMBAGAM)
|
2412011020NRG24131120232763271
|
13/11/2023
|
UTTAM JENA
|
2412011020WL189059
|
UTTAM JENA
|
00474
|
SBIN0RRUKGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
8993332546
|
|
Mr. UTTAM JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-001/20774
(SASANAMBAGAM)
|
2412011020NRG24131120232763272
|
13/11/2023
|
RAJU DAS
|
2412011020WL189059
|
RAJU DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332539
|
|
Mr. RAJU DAS SO DANDAV DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-020-001/20778
(SASANAMBAGAM)
|
2412011020NRG24131120232763273
|
13/11/2023
|
RAJU SAHU
|
2412011020WL189059
|
RAJU SAHU
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332538
|
|
MR RAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-020-001/20784
(SASANAMBAGAM)
|
2412011020NRG24131120232763274
|
13/11/2023
|
PANKAJ NAYAK
|
2412011020WL189059
|
PANKAJ NAYAK
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993332504
|
|
Mrs. PANKAJA NAYAKA WO DURJYODHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-001/20788
(SASANAMBAGAM)
|
2412011020NRG24131120232763275
|
13/11/2023
|
JAYANTI SETHI
|
2412011020WL189059
|
JAYANTI SETHI
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332492
|
|
MR JOGENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-020-001/20815
(SASANAMBAGAM)
|
2412011020NRG24131120232763277
|
13/11/2023
|
KUNI SETHI
|
2412011020WL189059
|
KUNI SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332496
|
|
Mrs. KUNI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-001/20818
(SASANAMBAGAM)
|
2412011020NRG24131120232763279
|
13/11/2023
|
JHUNU SETHI
|
2412011020WL189059
|
JHUNU SETHI
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332490
|
|
MR PANCHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-020-001/20818
(SASANAMBAGAM)
|
2412011020NRG24131120232763278
|
13/11/2023
|
PANCHU SETHI
|
2412011020WL189059
|
PANCHU SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332503
|
|
Mr. PANCHU SETHI S BANAMALI .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-020-001/20830
(SASANAMBAGAM)
|
2412011020NRG24131120232763282
|
13/11/2023
|
MURALI DAS
|
2412011020WL189059
|
MURALI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332487
|
|
MR MURALI DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-020-001/20931
(SASANAMBAGAM)
|
2412011020NRG24131120232763289
|
13/11/2023
|
JYOSHNA RANI SAHU
|
2412011020WL189059
|
JYOSHNA RANI SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332544
|
|
Mrs. JYOSHNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-020-001/20958
(SASANAMBAGAM)
|
2412011020NRG24131120232763290
|
13/11/2023
|
PANKAJ SETHI
|
2412011020WL189059
|
PANKAJ SETHI
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993332548
|
|
Mrs. PANKAJ SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-020-001/25172
(SASANAMBAGAM)
|
2412011020NRG24131120232763291
|
13/11/2023
|
PRABHASINI DAS
|
2412011020WL189059
|
PRABHASINI DAS
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8993332497
|
|
MRS PRABASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-020-001/25179
(SASANAMBAGAM)
|
2412011020NRG24131120232763292
|
13/11/2023
|
NARAHARI DAS
|
2412011020WL189059
|
NARAHARI DAS
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
8993332545
|
|
MR NARAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-020-001/25963
(SASANAMBAGAM)
|
2412011020NRG24131120232763296
|
13/11/2023
|
PADI BEHERA
|
2412011020WL189059
|
PADI BEHERA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332537
|
|
Mrs. PADI BEHERA W/O LATE.PANCHU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-020-001/29696268
(SASANAMBAGAM)
|
2412011020NRG24131120232763309
|
13/11/2023
|
KABITA SETHI
|
2412011020WL189059
|
KABITA SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332493
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-020-001/29696271
(SASANAMBAGAM)
|
2412011020NRG24131120232763310
|
13/11/2023
|
MAMI DAS
|
2412011020WL189059
|
MAMI DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8993332543
|
|
Mrs. MAMI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-020-001/29696879
(SASANAMBAGAM)
|
2412011020NRG24131120232763312
|
13/11/2023
|
KUNI DAS
|
2412011020WL189059
|
KUNI DAS
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8993332495
|
|
Mrs. KUNI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|