|
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-12-011-014-001/3011
(NANDIKA)
|
2412011014NRG24220720231586426
|
22/07/2023
|
JADI BEHERA
|
2412011014WL056022
|
JADI BEHERA
|
00354
|
PUNB0982800
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893238
|
|
JADI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/3271
(NANDIKA)
|
2412011014NRG24220720231586486
|
22/07/2023
|
GURUBARI GOUDA
|
2412011014WL056022
|
GURUBARI GOUDA
|
00415
|
SBIN0003088
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893087
|
|
GURUBARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/29697306
(NANDIKA)
|
2412011014NRG24220720231586403
|
22/07/2023
|
SUNITA GAUDA
|
2412011014WL056022
|
SUNITA GAUDA
|
00415
|
SBIN0006132
|
840
|
840
|
Processed
|
30/08/2023
|
|
4973893216
|
|
MRS SUNITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/2810
(NANDIKA)
|
2412011014NRG24220720231586354
|
22/07/2023
|
SABITA SAHU
|
2412011014WL056022
|
SABITA SAHU
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893192
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/2811
(NANDIKA)
|
2412011014NRG24220720231586355
|
22/07/2023
|
MANGULU SAHU
|
2412011014WL056022
|
MANGULU SAHU
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893172
|
|
MANGULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/2846
(NANDIKA)
|
2412011014NRG24220720231586357
|
22/07/2023
|
NAMITA PRADHAN
|
2412011014WL056022
|
NAMITA PRADHAN
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893227
|
|
MISS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/2904
(NANDIKA)
|
2412011014NRG24220720231586368
|
22/07/2023
|
SAGARI GAUDA
|
2412011014WL056022
|
SAGARI GAUDA
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
30/08/2023
|
|
4973893164
|
|
MRS SAGARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/29697196
(NANDIKA)
|
2412011014NRG24220720231586379
|
22/07/2023
|
BHASI BHOULA
|
2412011014WL056022
|
BHASI BHOULA
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893093
|
|
MRS BHASI BHAULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/29697215
(NANDIKA)
|
2412011014NRG24220720231586385
|
22/07/2023
|
SAIBANI SAHU
|
2412011014WL056022
|
SAIBANI SAHU
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893218
|
|
MR BULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-014-001/29697221
(NANDIKA)
|
2412011014NRG24220720231586387
|
22/07/2023
|
SHANTI BEHERA
|
2412011014WL056022
|
SHANTI BEHERA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893136
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-014-001/29697240
(NANDIKA)
|
2412011014NRG24220720231586391
|
22/07/2023
|
BISWANATH BEHERA
|
2412011014WL056022
|
BISWANATH BEHERA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893088
|
|
BISWANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-014-001/29697255
(NANDIKA)
|
2412011014NRG24220720231586392
|
22/07/2023
|
LAXMI SAHU
|
2412011014WL056022
|
LAXMI SAHU
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893182
|
|
MRS LAKSMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-014-001/29697259
(NANDIKA)
|
2412011014NRG24220720231586394
|
22/07/2023
|
JHUMURI GOUDA
|
2412011014WL056022
|
JHUMURI GOUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893217
|
|
MR PADMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-014-001/29697270
(NANDIKA)
|
2412011014NRG24220720231586396
|
22/07/2023
|
PANKAJ BEHERA
|
2412011014WL056022
|
PANKAJ BEHERA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893149
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-014-001/29697275
(NANDIKA)
|
2412011014NRG24220720231586397
|
22/07/2023
|
PANKAJ GOUDA
|
2412011014WL056022
|
PANKAJ GOUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893185
|
|
PANKAJ GAUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-014-001/29697322
(NANDIKA)
|
2412011014NRG24220720231586407
|
22/07/2023
|
RITA PRADHAN
|
2412011014WL056022
|
RITA PRADHAN
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893235
|
|
MRS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-014-001/29697339
(NANDIKA)
|
2412011014NRG24220720231586412
|
22/07/2023
|
SANTOSHI GOUDA
|
2412011014WL056022
|
SANTOSHI GOUDA
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
30/08/2023
|
|
4973893236
|
|
MRS SANTOSHI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-014-001/29697349
(NANDIKA)
|
2412011014NRG24220720231586413
|
22/07/2023
|
SUKUTA KUMAR GOUDA
|
2412011014WL056022
|
SUKUTA KUMAR GOUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893175
|
|
MR SUKUTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-014-001/29697350
(NANDIKA)
|
2412011014NRG24220720231586414
|
22/07/2023
|
MINI BEHERA
|
2412011014WL056022
|
MINI BEHERA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893243
|
|
MRS MINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-014-001/29697351
(NANDIKA)
|
2412011014NRG24220720231586415
|
22/07/2023
|
KUNI BEHERA
|
2412011014WL056022
|
KUNI BEHERA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893187
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-014-001/29697353
(NANDIKA)
|
2412011014NRG24220720231586417
|
22/07/2023
|
MAMAJA BEHERA
|
2412011014WL056022
|
MAMAJA BEHERA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893177
|
|
MS MAMAJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-014-001/2996
(NANDIKA)
|
2412011014NRG24220720231586420
|
22/07/2023
|
SUKANTI GOUDA
|
2412011014WL056022
|
SUKANTI GOUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893219
|
|
MR BAYA GAUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-014-001/3004
(NANDIKA)
|
2412011014NRG24220720231586423
|
22/07/2023
|
NARASINGH BHAULA
|
2412011014WL056022
|
NARASINGH BHAULA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893178
|
|
MR NARASINGH BHAUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-014-001/3007
(NANDIKA)
|
2412011014NRG24220720231586424
|
22/07/2023
|
PARI SWAIN
|
2412011014WL056022
|
PARI SWAIN
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893228
|
|
PARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-014-001/3017
(NANDIKA)
|
2412011014NRG24220720231586428
|
22/07/2023
|
ABHIMANYU SAHU
|
2412011014WL056022
|
ABHIMANYU SAHU
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893095
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-014-001/3038
(NANDIKA)
|
2412011014NRG24220720231586430
|
22/07/2023
|
SUMATI BEHERA
|
2412011014WL056022
|
SUMATI BEHERA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893151
|
|
MR BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-014-001/3053
(NANDIKA)
|
2412011014NRG24220720231586437
|
22/07/2023
|
PRABHAKAR BHAULA
|
2412011014WL056022
|
PRABHAKAR BHAULA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893173
|
|
MR PRABHAKAR BHAULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-014-001/3056
(NANDIKA)
|
2412011014NRG24220720231586438
|
22/07/2023
|
KAMINI BHAULA
|
2412011014WL056022
|
KAMINI BHAULA
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893223
|
|
MRS KAMINI BHAULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-014-001/3057
(NANDIKA)
|
2412011014NRG24220720231586439
|
22/07/2023
|
TRINATH BHAULA
|
2412011014WL056022
|
TRINATH BHAULA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893091
|
|
MR BHOULO TRINATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-014-001/3069
(NANDIKA)
|
2412011014NRG24220720231586441
|
22/07/2023
|
LAXMI SAHU
|
2412011014WL056022
|
LAXMI SAHU
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893137
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-014-001/3078
(NANDIKA)
|
2412011014NRG24220720231586443
|
22/07/2023
|
NAMITA GOUDA
|
2412011014WL056022
|
NAMITA GOUDA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893154
|
|
MRS NAMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-014-001/3079
(NANDIKA)
|
2412011014NRG24220720231586444
|
22/07/2023
|
RANJITA GOUDA
|
2412011014WL056022
|
RANJITA GOUDA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893146
|
|
MR MADAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-014-001/3087
(NANDIKA)
|
2412011014NRG24220720231586447
|
22/07/2023
|
ABHIMANYU BISWAL
|
2412011014WL056022
|
ABHIMANYU BISWAL
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893181
|
|
MR ABHIMANYU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-014-001/3097
(NANDIKA)
|
2412011014NRG24220720231586450
|
22/07/2023
|
CHHABITA BEHERA
|
2412011014WL056022
|
CHHABITA BEHERA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893224
|
|
MR BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-014-001/3098
(NANDIKA)
|
2412011014NRG24220720231586451
|
22/07/2023
|
SUSILA BEHERA
|
2412011014WL056022
|
SUSILA BEHERA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893094
|
|
SUSILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HINJILICUT
|
OR-12-011-014-001/3100
(NANDIKA)
|
2412011014NRG24220720231586452
|
22/07/2023
|
SUSHILA PRADHAN
|
2412011014WL056022
|
SUSHILA PRADHAN
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893160
|
|
MRS SUSHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-014-001/3108
(NANDIKA)
|
2412011014NRG24220720231586453
|
22/07/2023
|
GITA GOUDA
|
2412011014WL056022
|
GITA GOUDA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893184
|
|
MRS GITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-014-001/3120
(NANDIKA)
|
2412011014NRG24220720231586458
|
22/07/2023
|
BISHNU SAHU
|
2412011014WL056022
|
BISHNU SAHU
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893145
|
|
MRS BISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-014-001/3123
(NANDIKA)
|
2412011014NRG24220720231586459
|
22/07/2023
|
JHUNU BHAULA
|
2412011014WL056022
|
JHUNU BHAULA
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893140
|
|
MRS JHUNU BHAULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-014-001/3152
(NANDIKA)
|
2412011014NRG24220720231586461
|
22/07/2023
|
RUNU GAUDA
|
2412011014WL056022
|
RUNU GAUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893199
|
|
MRS RINA GAUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-014-001/3165
(NANDIKA)
|
2412011014NRG24220720231586462
|
22/07/2023
|
MOHINI NAIK
|
2412011014WL056022
|
MOHINI NAIK
|
00415
|
SBIN0008081
|
1050
|
1050
|
Rejected
|
30/08/2023
|
|
4973893246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
HINJILICUT
|
OR-12-011-014-001/3187
(NANDIKA)
|
2412011014NRG24220720231586467
|
22/07/2023
|
ANUCHAYA BEHERA
|
2412011014WL056022
|
ANUCHAYA BEHERA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893214
|
|
MRS ANUSAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-014-001/3191
(NANDIKA)
|
2412011014NRG24220720231586469
|
22/07/2023
|
SUSANTA BEHERA
|
2412011014WL056022
|
SUSANTA BEHERA
|
00415
|
SBIN0008081
|
840
|
840
|
Processed
|
30/08/2023
|
|
4973893241
|
|
MR SUSANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-014-001/3196
(NANDIKA)
|
2412011014NRG24220720231586471
|
22/07/2023
|
ASHOK NAYAK
|
2412011014WL056022
|
ASHOK NAYAK
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893105
|
|
MRS ASHOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-014-001/3208
(NANDIKA)
|
2412011014NRG24220720231586474
|
22/07/2023
|
LABANYA BEHERA
|
2412011014WL056022
|
LABANYA BEHERA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893211
|
|
MRS NABHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-014-001/3214
(NANDIKA)
|
2412011014NRG24220720231586476
|
22/07/2023
|
RINA GAUDA
|
2412011014WL056022
|
RINA GAUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893180
|
|
MRS RINA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-014-001/3222
(NANDIKA)
|
2412011014NRG24220720231586478
|
22/07/2023
|
NIRANJANA SAHU
|
2412011014WL056022
|
NIRANJANA SAHU
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893089
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-014-001/3251
(NANDIKA)
|
2412011014NRG24220720231586483
|
22/07/2023
|
LAXMI PRADHAN
|
2412011014WL056022
|
LAXMI PRADHAN
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893163
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-014-001/3252
(NANDIKA)
|
2412011014NRG24220720231586484
|
22/07/2023
|
RUNU PRADHAN
|
2412011014WL056022
|
RUNU PRADHAN
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893169
|
|
MR BIRENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-014-001/3278
(NANDIKA)
|
2412011014NRG24220720231586489
|
22/07/2023
|
NAMITA PARIDA
|
2412011014WL056022
|
NAMITA PARIDA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893206
|
|
MR SUDARSHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-014-001/3288
(NANDIKA)
|
2412011014NRG24220720231586490
|
22/07/2023
|
BRUNDABAN PARIDA
|
2412011014WL056022
|
BRUNDABAN PARIDA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893171
|
|
MR BRUNDABAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-014-001/3298
(NANDIKA)
|
2412011014NRG24220720231586493
|
22/07/2023
|
KABIRAJ GOUDA
|
2412011014WL056022
|
KABIRAJ GOUDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893190
|
|
MR KABIRAJ GAUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-014-001/3345
(NANDIKA)
|
2412011014NRG24220720231586501
|
22/07/2023
|
RAMA GOUDA
|
2412011014WL056022
|
RAMA GOUDA
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893195
|
|
MRS RAMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-014-001/3360
(NANDIKA)
|
2412011014NRG24220720231586503
|
22/07/2023
|
UDAYA BEHERA
|
2412011014WL056022
|
UDAYA BEHERA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893092
|
|
BEHERA UDAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-014-001/3366
(NANDIKA)
|
2412011014NRG24220720231586505
|
22/07/2023
|
SIBARAM PRADHAN
|
2412011014WL056022
|
SIBARAM PRADHAN
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893179
|
|
MR SIBARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-014-001/3392
(NANDIKA)
|
2412011014NRG24220720231586508
|
22/07/2023
|
SUDESHNA BHAULA
|
2412011014WL056022
|
SUDESHNA BHAULA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893159
|
|
MR ABHIMANYU BHAUL
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-014-001/3393
(NANDIKA)
|
2412011014NRG24220720231586509
|
22/07/2023
|
KURANGI SWAIN
|
2412011014WL056022
|
KURANGI SWAIN
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893142
|
|
MR BHASKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-014-001/3394
(NANDIKA)
|
2412011014NRG24220720231586510
|
22/07/2023
|
MANAS BHAULA
|
2412011014WL056022
|
MANAS BHAULA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893144
|
|
MRS MANAS BHAUL
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-014-001/3395
(NANDIKA)
|
2412011014NRG24220720231586511
|
22/07/2023
|
NAMITA PRADHAN
|
2412011014WL056022
|
NAMITA PRADHAN
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893226
|
|
MRS NAMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-014-001/3400
(NANDIKA)
|
2412011014NRG24220720231586513
|
22/07/2023
|
KORA BHAUL
|
2412011014WL056022
|
KORA BHAUL
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893186
|
|
MR KORA BHAUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-014-001/3417
(NANDIKA)
|
2412011014NRG24220720231586516
|
22/07/2023
|
TAMALA SAHU
|
2412011014WL056022
|
TAMALA SAHU
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893166
|
|
MRS TAMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-014-001/3418
(NANDIKA)
|
2412011014NRG24220720231586517
|
22/07/2023
|
SANYASI BEHERA
|
2412011014WL056022
|
SANYASI BEHERA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893090
|
|
MR SANYASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-014-001/3428
(NANDIKA)
|
2412011014NRG24220720231586518
|
22/07/2023
|
KUMARI PARIDA
|
2412011014WL056022
|
KUMARI PARIDA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893168
|
|
KUMARI PARIDA
|
AXIS BANK(607153)
|
|
64
|
HINJILICUT
|
OR-12-011-014-001/3441
(NANDIKA)
|
2412011014NRG24220720231586520
|
22/07/2023
|
URMILA PRADHAN
|
2412011014WL056022
|
URMILA PRADHAN
|
00415
|
SBIN0008081
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893230
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-014-001/3458
(NANDIKA)
|
2412011014NRG24220720231586521
|
22/07/2023
|
AMULYA BHAULA
|
2412011014WL056022
|
AMULYA BHAULA
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893188
|
|
MRS AMULYA BHAUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-014-001/3468
(NANDIKA)
|
2412011014NRG24220720231586523
|
22/07/2023
|
BIRENDRA PARIDA
|
2412011014WL056022
|
BIRENDRA PARIDA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893176
|
|
MR BIRENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-014-001/3471
(NANDIKA)
|
2412011014NRG24220720231586524
|
22/07/2023
|
JYOSTNA GOUDA
|
2412011014WL056022
|
JYOSTNA GOUDA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893233
|
|
JOSHNA GOUDA
|
UCO BANK(607066)
|
|
68
|
HINJILICUT
|
OR-12-011-014-001/3479
(NANDIKA)
|
2412011014NRG24220720231586526
|
22/07/2023
|
DURGA MADHABA PARIDA
|
2412011014WL056022
|
DURGA MADHABA PARIDA
|
00415
|
SBIN0008081
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893122
|
|
PARIDA MADHABA DURGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-014-001/3487
(NANDIKA)
|
2412011014NRG24220720231586529
|
22/07/2023
|
PADMA CHARAN BEHERA
|
2412011014WL056022
|
PADMA CHARAN BEHERA
|
00415
|
SBIN0008081
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893189
|
|
MR PADMA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-014-001/3509
(NANDIKA)
|
2412011014NRG24220720231586531
|
22/07/2023
|
KUMARI PRADHAN
|
2412011014WL056022
|
KUMARI PRADHAN
|
00415
|
SBIN0008081
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893153
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
71
|
HINJILICUT
|
OR-12-011-014-001/2849
(NANDIKA)
|
2412011014NRG24220720231586358
|
22/07/2023
|
SAJANI PRADHAN
|
2412011014WL056022
|
SAJANI PRADHAN
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893167
|
|
MRS SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-014-001/2854
(NANDIKA)
|
2412011014NRG24220720231586359
|
22/07/2023
|
RASMITA GOUDA
|
2412011014WL056022
|
RASMITA GOUDA
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893220
|
|
MISS RASMITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-014-001/2891
(NANDIKA)
|
2412011014NRG24220720231586365
|
22/07/2023
|
BHAGYA BEHERA
|
2412011014WL056022
|
BHAGYA BEHERA
|
00415
|
SBIN0010131
|
210
|
210
|
Processed
|
31/08/2023
|
|
4973893197
|
|
Mrs. BHAGYA BEHERA WO BHIBI .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-014-001/2933
(NANDIKA)
|
2412011014NRG24220720231586372
|
22/07/2023
|
MADANA NAYAK
|
2412011014WL056022
|
MADANA NAYAK
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893133
|
|
MR MADANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-014-001/2966
(NANDIKA)
|
2412011014NRG24220720231586375
|
22/07/2023
|
LAKSHMI SAHU
|
2412011014WL056022
|
LAKSHMI SAHU
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893245
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-014-001/29697218
(NANDIKA)
|
2412011014NRG24220720231586386
|
22/07/2023
|
SUDASHNA PRADHAN
|
2412011014WL056022
|
SUDASHNA PRADHAN
|
00415
|
SBIN0010131
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893158
|
|
MRS SUDASTNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-014-001/29697267
(NANDIKA)
|
2412011014NRG24220720231586395
|
22/07/2023
|
GITANJALI BEHERA
|
2412011014WL056022
|
GITANJALI BEHERA
|
00415
|
SBIN0010131
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893221
|
|
MS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-014-001/29697298
(NANDIKA)
|
2412011014NRG24220720231586402
|
22/07/2023
|
Lili Sahu
|
2412011014WL056022
|
Lili Sahu
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893205
|
|
MRS LILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-014-001/29697309
(NANDIKA)
|
2412011014NRG24220720231586404
|
22/07/2023
|
MINATI PRADHAN
|
2412011014WL056022
|
MINATI PRADHAN
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893222
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-014-001/29697328
(NANDIKA)
|
2412011014NRG24220720231586409
|
22/07/2023
|
RAJANI BEHERA
|
2412011014WL056022
|
RAJANI BEHERA
|
00415
|
SBIN0010131
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893237
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINJILICUT
|
OR-12-011-014-001/29697335
(NANDIKA)
|
2412011014NRG24220720231586411
|
22/07/2023
|
GOLAP BEHERA
|
2412011014WL056022
|
GOLAP BEHERA
|
00415
|
SBIN0010131
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893231
|
|
MRS GOLAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-014-001/29697352
(NANDIKA)
|
2412011014NRG24220720231586416
|
22/07/2023
|
BABI BEHERA
|
2412011014WL056022
|
BABI BEHERA
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893244
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-014-001/2986
(NANDIKA)
|
2412011014NRG24220720231586418
|
22/07/2023
|
RANJITA GOUDA
|
2412011014WL056022
|
RANJITA GOUDA
|
00415
|
SBIN0010131
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893203
|
|
MRS RANJA GAUD
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-014-001/2998
(NANDIKA)
|
2412011014NRG24220720231586421
|
22/07/2023
|
BABI BASANTI
|
2412011014WL056022
|
BABI BASANTI
|
00415
|
SBIN0010131
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893193
|
|
MRS BABI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-014-001/3012
(NANDIKA)
|
2412011014NRG24220720231586427
|
22/07/2023
|
SUNIL KUMAR BEHERA
|
2412011014WL056022
|
SUNIL KUMAR BEHERA
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893240
|
|
MR SUNIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-014-001/3050
(NANDIKA)
|
2412011014NRG24220720231586435
|
22/07/2023
|
DRAPATI BASANTI
|
2412011014WL056022
|
DRAPATI BASANTI
|
00415
|
SBIN0010131
|
630
|
630
|
Processed
|
31/08/2023
|
|
4973893202
|
|
Mrs. DRAUPADI BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
HINJILICUT
|
OR-12-011-014-001/3113
(NANDIKA)
|
2412011014NRG24220720231586455
|
22/07/2023
|
BHASI SWAIN
|
2412011014WL056022
|
BHASI SWAIN
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893207
|
|
MS BHASHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-014-001/3118
(NANDIKA)
|
2412011014NRG24220720231586457
|
22/07/2023
|
HAR BEHERA
|
2412011014WL056022
|
HAR BEHERA
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893247
|
|
MRS HAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-014-001/3143
(NANDIKA)
|
2412011014NRG24220720231586460
|
22/07/2023
|
HEMA DAKUA
|
2412011014WL056022
|
HEMA DAKUA
|
00415
|
SBIN0010131
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893215
|
|
MRS HEMA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-014-001/3168
(NANDIKA)
|
2412011014NRG24220720231586464
|
22/07/2023
|
PRAMILA NAYAK
|
2412011014WL056022
|
PRAMILA NAYAK
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893225
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-014-001/3188
(NANDIKA)
|
2412011014NRG24220720231586468
|
22/07/2023
|
MANASA BEHERA
|
2412011014WL056022
|
MANASA BEHERA
|
00415
|
SBIN0010131
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893200
|
|
MRS MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-014-001/3223
(NANDIKA)
|
2412011014NRG24220720231586479
|
22/07/2023
|
MANAS PRADHAN
|
2412011014WL056022
|
MANAS PRADHAN
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893194
|
|
MANAS PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
HINJILICUT
|
OR-12-011-014-001/3243
(NANDIKA)
|
2412011014NRG24220720231586481
|
22/07/2023
|
APULI BEHERA
|
2412011014WL056022
|
APULI BEHERA
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893183
|
|
MR APULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-014-001/3249
(NANDIKA)
|
2412011014NRG24220720231586482
|
22/07/2023
|
BISHNU PARIDA
|
2412011014WL056022
|
BISHNU PARIDA
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893208
|
|
MRS BISHNU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-014-001/3276
(NANDIKA)
|
2412011014NRG24220720231586488
|
22/07/2023
|
KUMARI PRADHAN
|
2412011014WL056022
|
KUMARI PRADHAN
|
00415
|
SBIN0010131
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893204
|
|
MRS KUMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-014-001/3301
(NANDIKA)
|
2412011014NRG24220720231586495
|
22/07/2023
|
API SAHU
|
2412011014WL056022
|
API SAHU
|
00415
|
SBIN0010131
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893201
|
|
SHRI BHASKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-014-001/3317
(NANDIKA)
|
2412011014NRG24220720231586497
|
22/07/2023
|
HAJARI PARIDA
|
2412011014WL056022
|
HAJARI PARIDA
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893229
|
|
MR HAJARI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-014-001/3327
(NANDIKA)
|
2412011014NRG24220720231586498
|
22/07/2023
|
LAXMIPRIYA BEHERA
|
2412011014WL056022
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0010131
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893210
|
|
MRS LAKSHMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-014-001/3343
(NANDIKA)
|
2412011014NRG24220720231586500
|
22/07/2023
|
KAMINI SAHU
|
2412011014WL056022
|
KAMINI SAHU
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893209
|
|
MRS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-014-001/3440
(NANDIKA)
|
2412011014NRG24220720231586519
|
22/07/2023
|
PRAMILA BEHERA
|
2412011014WL056022
|
PRAMILA BEHERA
|
00415
|
SBIN0010131
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893198
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-014-001/3492
(NANDIKA)
|
2412011014NRG24220720231586530
|
22/07/2023
|
BINU GOUDA
|
2412011014WL056022
|
BINU GOUDA
|
00415
|
SBIN0010131
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893239
|
|
BINU GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
102
|
HINJILICUT
|
OR-12-011-014-001/2861
(NANDIKA)
|
2412011014NRG24220720231586360
|
22/07/2023
|
SATYA BEHERA
|
2412011014WL056022
|
SATYA BEHERA
|
00468
|
UBIN0800422
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893083
|
|
SATYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
103
|
HINJILICUT
|
OR-12-011-014-001/29697286
(NANDIKA)
|
2412011014NRG24220720231586399
|
22/07/2023
|
BISHNU BEHERA
|
2412011014WL056022
|
BISHNU BEHERA
|
00468
|
UBIN0800422
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893082
|
|
BISHNU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
104
|
HINJILICUT
|
OR-12-011-014-001/29697131
(NANDIKA)
|
2412011014NRG24220720231586377
|
22/07/2023
|
PRABHAKAR PRADHAN
|
2412011014WL056022
|
PRABHAKAR PRADHAN
|
00468
|
UBIN0804622
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893084
|
|
MRS SABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINJILICUT
|
OR-12-011-014-001/29697201
(NANDIKA)
|
2412011014NRG24220720231586382
|
22/07/2023
|
SANJUKTA PANIGRAHI
|
2412011014WL056022
|
SANJUKTA PANIGRAHI
|
00468
|
UBIN0804622
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893085
|
|
SANJUKTA PANIGRAHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
HINJILICUT
|
OR-12-011-014-001/29697313
(NANDIKA)
|
2412011014NRG24220720231586405
|
22/07/2023
|
NAMITA PRADHAN
|
2412011014WL056022
|
NAMITA PRADHAN
|
00468
|
UBIN0804622
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893080
|
|
NAMITA PRADHAN
|
UCO BANK(607066)
|
|
107
|
HINJILICUT
|
OR-12-011-014-001/3202
(NANDIKA)
|
2412011014NRG24220720231586472
|
22/07/2023
|
PRABHAKAR PRADHAN
|
2412011014WL056022
|
PRABHAKAR PRADHAN
|
00468
|
UBIN0804622
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893081
|
|
MR PRABHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINJILICUT
|
OR-12-011-014-001/3361
(NANDIKA)
|
2412011014NRG24220720231586504
|
22/07/2023
|
AMULYA PRADHAN
|
2412011014WL056022
|
AMULYA PRADHAN
|
00468
|
UBIN0804622
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893086
|
|
AMULYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
109
|
HINJILICUT
|
OR-12-011-014-001/2871
(NANDIKA)
|
2412011014NRG24220720231586361
|
22/07/2023
|
BISHNU BASANTI
|
2412011014WL056022
|
BISHNU BASANTI
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893097
|
|
MRS BISHNU BASANTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINJILICUT
|
OR-12-011-014-001/2886
(NANDIKA)
|
2412011014NRG24220720231586362
|
22/07/2023
|
BISHNU BEHERA
|
2412011014WL056022
|
BISHNU BEHERA
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
31/08/2023
|
|
4973893098
|
|
Mrs. BISHNU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
HINJILICUT
|
OR-12-011-014-001/2890
(NANDIKA)
|
2412011014NRG24220720231586364
|
22/07/2023
|
SUKANTI BEHERA
|
2412011014WL056022
|
SUKANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
31/08/2023
|
|
4973893130
|
|
Mrs. SUKANTI BEHERA WO JAYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
HINJILICUT
|
OR-12-011-014-001/2893
(NANDIKA)
|
2412011014NRG24220720231586366
|
22/07/2023
|
JHUNU BEHERA
|
2412011014WL056022
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
31/08/2023
|
|
4973893099
|
|
Mrs. JHUNU BEHERA W/O BICHITRA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
HINJILICUT
|
OR-12-011-014-001/2896
(NANDIKA)
|
2412011014NRG24220720231586367
|
22/07/2023
|
GAYATRI BEHERA
|
2412011014WL056022
|
GAYATRI BEHERA
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893242
|
|
MISS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINJILICUT
|
OR-12-011-014-001/2929
(NANDIKA)
|
2412011014NRG24220720231586369
|
22/07/2023
|
SANTI NAIK
|
2412011014WL056022
|
SANTI NAIK
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893131
|
|
Mrs. SANTI NAIK W SAHADEBA .
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
HINJILICUT
|
OR-12-011-014-001/2930
(NANDIKA)
|
2412011014NRG24220720231586370
|
22/07/2023
|
SUKANTI NAIK
|
2412011014WL056022
|
SUKANTI NAIK
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893132
|
|
Mrs. SUKANTI NAIK W PRASNAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
HINJILICUT
|
OR-12-011-014-001/2932
(NANDIKA)
|
2412011014NRG24220720231586371
|
22/07/2023
|
KUNTALA NAIK
|
2412011014WL056022
|
KUNTALA NAIK
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893156
|
|
Mrs. KUNTALA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
HINJILICUT
|
OR-12-011-014-001/2936
(NANDIKA)
|
2412011014NRG24220720231586373
|
22/07/2023
|
KAMA NAIK
|
2412011014WL056022
|
KAMA NAIK
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
31/08/2023
|
|
4973893134
|
|
Mrs. KAMAA NAIKA W KELA .
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
HINJILICUT
|
OR-12-011-014-001/2952
(NANDIKA)
|
2412011014NRG24220720231586374
|
22/07/2023
|
ANUCHAYA PRADHAN
|
2412011014WL056022
|
ANUCHAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
30/08/2023
|
|
4973893234
|
|
MRS BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINJILICUT
|
OR-12-011-014-001/29697124
(NANDIKA)
|
2412011014NRG24220720231586376
|
22/07/2023
|
GITA BEHERA
|
2412011014WL056022
|
GITA BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893135
|
|
GITA BEHERA
|
ICICI BANK LTD(508534)
|
|
120
|
HINJILICUT
|
OR-12-011-014-001/29697173
(NANDIKA)
|
2412011014NRG24220720231586378
|
22/07/2023
|
APURBA BEHERA
|
2412011014WL056022
|
APURBA BEHERA
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
30/08/2023
|
|
4973893113
|
|
MR PANCHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HINJILICUT
|
OR-12-011-014-001/29697199
(NANDIKA)
|
2412011014NRG24220720231586380
|
22/07/2023
|
RAMA BEHERA
|
2412011014WL056022
|
RAMA BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893114
|
|
Mrs. RAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
HINJILICUT
|
OR-12-011-014-001/29697200
(NANDIKA)
|
2412011014NRG24220720231586381
|
22/07/2023
|
RADHA NAIK
|
2412011014WL056022
|
RADHA NAIK
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893100
|
|
Mrs. RADHA NAIK W/O RAJU NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
HINJILICUT
|
OR-12-011-014-001/29697212
(NANDIKA)
|
2412011014NRG24220720231586383
|
22/07/2023
|
SANJU JENA
|
2412011014WL056022
|
SANJU JENA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893170
|
|
Mrs. SANJU JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
HINJILICUT
|
OR-12-011-014-001/29697214
(NANDIKA)
|
2412011014NRG24220720231586384
|
22/07/2023
|
JHUNU BHAULA
|
2412011014WL056022
|
JHUNU BHAULA
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
31/08/2023
|
|
4973893101
|
|
Mr. SANKAR BHOULA,S/OKOLI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
HINJILICUT
|
OR-12-011-014-001/29697222
(NANDIKA)
|
2412011014NRG24220720231586388
|
22/07/2023
|
INDIRA SAHU
|
2412011014WL056022
|
INDIRA SAHU
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893123
|
|
Mrs. INDIRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
HINJILICUT
|
OR-12-011-014-001/29697227
(NANDIKA)
|
2412011014NRG24220720231586389
|
22/07/2023
|
SABITA BHAULA
|
2412011014WL056022
|
SABITA BHAULA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893165
|
|
Mrs. SABITA BHAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
HINJILICUT
|
OR-12-011-014-001/29697231
(NANDIKA)
|
2412011014NRG24220720231586390
|
22/07/2023
|
PRATIMA BHAULA
|
2412011014WL056022
|
PRATIMA BHAULA
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893119
|
|
MRS PRATIMA BHAUL
|
STATE BANK OF INDIA(508548)
|
|
128
|
HINJILICUT
|
OR-12-011-014-001/29697258
(NANDIKA)
|
2412011014NRG24220720231586393
|
22/07/2023
|
PANDI GAUDA
|
2412011014WL056022
|
PANDI GAUDA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893150
|
|
Mrs. PANDI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
HINJILICUT
|
OR-12-011-014-001/29697279
(NANDIKA)
|
2412011014NRG24220720231586398
|
22/07/2023
|
SANJU GOUDA
|
2412011014WL056022
|
SANJU GOUDA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893116
|
|
Mr. SUSANTA GAUDA S/O UDAYA GAUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
HINJILICUT
|
OR-12-011-014-001/29697291
(NANDIKA)
|
2412011014NRG24220720231586400
|
22/07/2023
|
RAITAR BEHERA
|
2412011014WL056022
|
RAITAR BEHERA
|
00474
|
SBIN0RRUKGB
|
840
|
840
|
Processed
|
30/08/2023
|
|
4973893121
|
|
MRS BISHNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINJILICUT
|
OR-12-011-014-001/29697296
(NANDIKA)
|
2412011014NRG24220720231586401
|
22/07/2023
|
KUNTALA BHAULA
|
2412011014WL056022
|
KUNTALA BHAULA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893111
|
|
Mrs. KUNTALA BHOULA BHOULA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
HINJILICUT
|
OR-12-011-014-001/29697329
(NANDIKA)
|
2412011014NRG24220720231586410
|
22/07/2023
|
PRAMILA BHAULA
|
2412011014WL056022
|
PRAMILA BHAULA
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893232
|
|
MRS PRAMILA BHOLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINJILICUT
|
OR-12-011-014-001/2995
(NANDIKA)
|
2412011014NRG24220720231586419
|
22/07/2023
|
SULABHA GOUDA
|
2412011014WL056022
|
SULABHA GOUDA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893112
|
|
Mrs. SULABHA GOUDA W/O LATE,GANAPATI GAU
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
HINJILICUT
|
OR-12-011-014-001/3010
(NANDIKA)
|
2412011014NRG24220720231586425
|
22/07/2023
|
BIPRA CHARAN BEHERA
|
2412011014WL056022
|
BIPRA CHARAN BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893125
|
|
Mr. BIPRACHARAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
HINJILICUT
|
OR-12-011-014-001/3023
(NANDIKA)
|
2412011014NRG24220720231586429
|
22/07/2023
|
NAKULA PRADHAN
|
2412011014WL056022
|
NAKULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
31/08/2023
|
|
4973893118
|
|
Mrs. LAXMI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
HINJILICUT
|
OR-12-011-014-001/3039
(NANDIKA)
|
2412011014NRG24220720231586431
|
22/07/2023
|
RAMA BEHERA
|
2412011014WL056022
|
RAMA BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893128
|
|
Mrs. RAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
HINJILICUT
|
OR-12-011-014-001/3040
(NANDIKA)
|
2412011014NRG24220720231586432
|
22/07/2023
|
SULATA BEHERA
|
2412011014WL056022
|
SULATA BEHERA
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
31/08/2023
|
|
4973893148
|
|
Mrs. SULATA BEHERA WO KUMAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
HINJILICUT
|
OR-12-011-014-001/3041
(NANDIKA)
|
2412011014NRG24220720231586433
|
22/07/2023
|
MANJULA PARIDA
|
2412011014WL056022
|
MANJULA PARIDA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Rejected
|
30/08/2023
|
|
4973893213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
HINJILICUT
|
OR-12-011-014-001/3049
(NANDIKA)
|
2412011014NRG24220720231586434
|
22/07/2023
|
INDU BASANTI
|
2412011014WL056022
|
INDU BASANTI
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893102
|
|
Mrs. INDU BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
HINJILICUT
|
OR-12-011-014-001/3052
(NANDIKA)
|
2412011014NRG24220720231586436
|
22/07/2023
|
BHAGIRATHI BHAULA
|
2412011014WL056022
|
BHAGIRATHI BHAULA
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
31/08/2023
|
|
4973893103
|
|
Mr. BHAGIRATHI BHAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
HINJILICUT
|
OR-12-011-014-001/3059
(NANDIKA)
|
2412011014NRG24220720231586440
|
22/07/2023
|
MANJULA SAHU
|
2412011014WL056022
|
MANJULA SAHU
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893104
|
|
Mrs. MANJULA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
HINJILICUT
|
OR-12-011-014-001/3072
(NANDIKA)
|
2412011014NRG24220720231586442
|
22/07/2023
|
NIBASINI PRADHAN
|
2412011014WL056022
|
NIBASINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893138
|
|
Mrs. NIBASINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
HINJILICUT
|
OR-12-011-014-001/3082
(NANDIKA)
|
2412011014NRG24220720231586445
|
22/07/2023
|
JHUNU RAUTA
|
2412011014WL056022
|
JHUNU RAUTA
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893120
|
|
MS JHUNU ROUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
HINJILICUT
|
OR-12-011-014-001/3084
(NANDIKA)
|
2412011014NRG24220720231586446
|
22/07/2023
|
HEMA RAUTA
|
2412011014WL056022
|
HEMA RAUTA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893127
|
|
Mrs. HEMA RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
HINJILICUT
|
OR-12-011-014-001/3089
(NANDIKA)
|
2412011014NRG24220720231586448
|
22/07/2023
|
APASARA DALAI
|
2412011014WL056022
|
APASARA DALAI
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893126
|
|
Mrs. APASARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
HINJILICUT
|
OR-12-011-014-001/3095
(NANDIKA)
|
2412011014NRG24220720231586449
|
22/07/2023
|
BHAGYA BEHERA
|
2412011014WL056022
|
BHAGYA BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893115
|
|
Mrs. BHAGYA BEHERA W/O JOGINDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
HINJILICUT
|
OR-12-011-014-001/3116
(NANDIKA)
|
2412011014NRG24220720231586456
|
22/07/2023
|
GITA BEHERA
|
2412011014WL056022
|
GITA BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893139
|
|
MR SUKRIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINJILICUT
|
OR-12-011-014-001/3166
(NANDIKA)
|
2412011014NRG24220720231586463
|
22/07/2023
|
SANJU NAIKA
|
2412011014WL056022
|
SANJU NAIKA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893152
|
|
Mrs. SANJU NAIK WO SURENDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
HINJILICUT
|
OR-12-011-014-001/3186
(NANDIKA)
|
2412011014NRG24220720231586466
|
22/07/2023
|
PRAMILA BEHERA
|
2412011014WL056022
|
PRAMILA BEHERA
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
31/08/2023
|
|
4973893212
|
|
Mrs. PRAMILA BEHERA W/O SHANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
HINJILICUT
|
OR-12-011-014-001/3195
(NANDIKA)
|
2412011014NRG24220720231586470
|
22/07/2023
|
LAKSHMI NAIK
|
2412011014WL056022
|
LAKSHMI NAIK
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
31/08/2023
|
|
4973893155
|
|
Mrs. LAKSHMI NAIK W PANCHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
HINJILICUT
|
OR-12-011-014-001/3218
(NANDIKA)
|
2412011014NRG24220720231586477
|
22/07/2023
|
RUNU PRADHAN
|
2412011014WL056022
|
RUNU PRADHAN
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893191
|
|
Mrs. RUNU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
HINJILICUT
|
OR-12-011-014-001/3254
(NANDIKA)
|
2412011014NRG24220720231586485
|
22/07/2023
|
MURALI PRADHAN
|
2412011014WL056022
|
MURALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893106
|
|
Mr. MURALI PRADHAN S/O KANDHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
HINJILICUT
|
OR-12-011-014-001/3273
(NANDIKA)
|
2412011014NRG24220720231586487
|
22/07/2023
|
RAJANI PARIDA
|
2412011014WL056022
|
RAJANI PARIDA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893157
|
|
Mrs. RAJANI PARIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
HINJILICUT
|
OR-12-011-014-001/3292
(NANDIKA)
|
2412011014NRG24220720231586491
|
22/07/2023
|
RAMA PRADHAN
|
2412011014WL056022
|
RAMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893141
|
|
Mrs. RAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
HINJILICUT
|
OR-12-011-014-001/3295
(NANDIKA)
|
2412011014NRG24220720231586492
|
22/07/2023
|
PARI BEHERA
|
2412011014WL056022
|
PARI BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893161
|
|
Mrs. PARI BEHERA WO BRUNDABANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
HINJILICUT
|
OR-12-011-014-001/3300
(NANDIKA)
|
2412011014NRG24220720231586494
|
22/07/2023
|
SANTI PRADHAN
|
2412011014WL056022
|
SANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
31/08/2023
|
|
4973893110
|
|
Mrs. SHANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
HINJILICUT
|
OR-12-011-014-001/3310
(NANDIKA)
|
2412011014NRG24220720231586496
|
22/07/2023
|
LOKANATH RAULA
|
2412011014WL056022
|
LOKANATH RAULA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893107
|
|
Mr. LOKANATH RAULA S/O KHETRA RAULA .
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
HINJILICUT
|
OR-12-011-014-001/3328
(NANDIKA)
|
2412011014NRG24220720231586499
|
22/07/2023
|
BINI BEHERA
|
2412011014WL056022
|
BINI BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893096
|
|
Mrs. BINU BEHERA W/O MANGULU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
HINJILICUT
|
OR-12-011-014-001/3348
(NANDIKA)
|
2412011014NRG24220720231586502
|
22/07/2023
|
MANGULI BEHERA
|
2412011014WL056022
|
MANGULI BEHERA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
30/08/2023
|
|
4973893109
|
|
MRS MANGULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINJILICUT
|
OR-12-011-014-001/3371
(NANDIKA)
|
2412011014NRG24220720231586506
|
22/07/2023
|
MURALI PRADHAN
|
2412011014WL056022
|
MURALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893108
|
|
Mr. MURALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
HINJILICUT
|
OR-12-011-014-001/3386
(NANDIKA)
|
2412011014NRG24220720231586507
|
22/07/2023
|
SOLI MAHAKUDA
|
2412011014WL056022
|
SOLI MAHAKUDA
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893162
|
|
MRS SOLI MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HINJILICUT
|
OR-12-011-014-001/3398
(NANDIKA)
|
2412011014NRG24220720231586512
|
22/07/2023
|
CHANCHALA BEHERA
|
2412011014WL056022
|
CHANCHALA BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893143
|
|
Mrs. CHANCHALA BEHERA W JOGI .
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
HINJILICUT
|
OR-12-011-014-001/3412
(NANDIKA)
|
2412011014NRG24220720231586514
|
22/07/2023
|
GANDHI PANIGRAHY
|
2412011014WL056022
|
GANDHI PANIGRAHY
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893117
|
|
Mr. GANDHI PANIGRAHY S/O DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
HINJILICUT
|
OR-12-011-014-001/3414
(NANDIKA)
|
2412011014NRG24220720231586515
|
22/07/2023
|
BANGALI PRADHAN
|
2412011014WL056022
|
BANGALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893174
|
|
Mrs. BANGALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
HINJILICUT
|
OR-12-011-014-001/3463
(NANDIKA)
|
2412011014NRG24220720231586522
|
22/07/2023
|
GAJA PRADHAN
|
2412011014WL056022
|
GAJA PRADHAN
|
00474
|
SBIN0RRUKGB
|
630
|
630
|
Processed
|
31/08/2023
|
|
4973893196
|
|
Mr. GAJA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
HINJILICUT
|
OR-12-011-014-001/3483
(NANDIKA)
|
2412011014NRG24220720231586527
|
22/07/2023
|
KAMPUANI BEHERA
|
2412011014WL056022
|
KAMPUANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1050
|
1050
|
Processed
|
31/08/2023
|
|
4973893124
|
|
Mrs. KAMPHANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
HINJILICUT
|
OR-12-011-014-001/3485
(NANDIKA)
|
2412011014NRG24220720231586528
|
22/07/2023
|
RINA BEHERA
|
2412011014WL056022
|
RINA BEHERA
|
00474
|
SBIN0RRUKGB
|
210
|
210
|
Processed
|
30/08/2023
|
|
4973893129
|
|
MR BEHERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINJILICUT
|
OR-12-011-014-001/3549
(NANDIKA)
|
2412011014NRG24220720231586533
|
22/07/2023
|
PARI PARIDA
|
2412011014WL056022
|
PARI PARIDA
|
00474
|
SBIN0RRUKGB
|
420
|
420
|
Processed
|
31/08/2023
|
|
4973893147
|
|
Mrs. PARI PARIDA W UCHABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104790
|
104790
|
|
|
|
|
|
|
|