|
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-12-011-019-002/20010
(SARU)
|
2412011019NRG24180720231528191
|
20/07/2023
|
TUNI DAS
|
2412011019WL053859
|
TUNI DAS
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962711276
|
|
MR KAILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-019-002/20012
(SARU)
|
2412011019NRG24180720231528192
|
20/07/2023
|
SAUDAMINI GOUDA
|
2412011019WL053859
|
SAUDAMINI GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711274
|
|
MS SAUDAMINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-019-002/20013
(SARU)
|
2412011019NRG24180720231528193
|
20/07/2023
|
BAITARANI DAS
|
2412011019WL053859
|
BAITARANI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711256
|
|
MR BAITARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-019-002/28553
(SARU)
|
2412011019NRG24180720231528195
|
20/07/2023
|
RAJANI PRADHAN
|
2412011019WL053859
|
RAJANI PRADHAN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711321
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-019-002/28558
(SARU)
|
2412011019NRG24180720231528196
|
20/07/2023
|
NAMITA NAHAK
|
2412011019WL053859
|
NAMITA NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711347
|
|
MRS NAMITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-019-002/28559
(SARU)
|
2412011019NRG24180720231528197
|
20/07/2023
|
RAJENDRA POLAI
|
2412011019WL053859
|
RAJENDRA POLAI
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711317
|
|
MR RAJENDRA POLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-019-002/29684562
(SARU)
|
2412011019NRG24180720231528198
|
20/07/2023
|
KAMINI SWAIN
|
2412011019WL053859
|
KAMINI SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711345
|
|
MRS KAMINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-019-002/29696239
(SARU)
|
2412011019NRG24180720231528199
|
20/07/2023
|
SAJI NAHAK
|
2412011019WL053859
|
SAJI NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711243
|
|
MRS SAJI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-019-002/29696242
(SARU)
|
2412011019NRG24180720231528200
|
20/07/2023
|
SAGARI DAS
|
2412011019WL053859
|
SAGARI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711356
|
|
MRS SAGARI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-019-002/29696947
(SARU)
|
2412011019NRG24180720231528201
|
20/07/2023
|
SUDASTNA DAS
|
2412011019WL053859
|
SUDASTNA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711315
|
|
MRS SUDESHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-019-002/296972338
(SARU)
|
2412011019NRG24180720231528202
|
20/07/2023
|
SANJU DAS
|
2412011019WL053859
|
SANJU DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711355
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-019-002/296972342
(SARU)
|
2412011019NRG24180720231528203
|
20/07/2023
|
RUNU SWAIN
|
2412011019WL053859
|
RUNU SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711333
|
|
MRS RUNU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-019-002/296972345
(SARU)
|
2412011019NRG24180720231528204
|
20/07/2023
|
NAMITA GOUDA
|
2412011019WL053859
|
NAMITA GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711313
|
|
MRS NAMITA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-019-002/296972361
(SARU)
|
2412011019NRG24180720231528205
|
20/07/2023
|
PRATIMA SWAIN
|
2412011019WL053859
|
PRATIMA SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711336
|
|
MRS PRATIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-019-002/296972370
(SARU)
|
2412011019NRG24180720231528206
|
20/07/2023
|
JHILI SWAIN
|
2412011019WL053859
|
JHILI SWAIN
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711246
|
|
MRS JHILI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-019-002/296972399
(SARU)
|
2412011019NRG24180720231528207
|
20/07/2023
|
SAJANI DAKUA
|
2412011019WL053859
|
SAJANI DAKUA
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962711288
|
|
MR UDAY DAKUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-019-002/296972421
(SARU)
|
2412011019NRG24180720231528208
|
20/07/2023
|
APASARA SWAIN
|
2412011019WL053859
|
APASARA SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711331
|
|
MRS APASARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-019-002/296972422
(SARU)
|
2412011019NRG24180720231528209
|
20/07/2023
|
PANKAJ KHUNTIA
|
2412011019WL053859
|
PANKAJ KHUNTIA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711255
|
|
MRS PANKAJ KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-019-002/296972497
(SARU)
|
2412011019NRG24180720231528211
|
20/07/2023
|
SMITARANI SWAIN
|
2412011019WL053859
|
SMITARANI SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711271
|
|
MRS SMITARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-019-002/296972499
(SARU)
|
2412011019NRG24180720231528212
|
20/07/2023
|
MANJULA GOUDA
|
2412011019WL053859
|
MANJULA GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711262
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-019-002/296972536
(SARU)
|
2412011019NRG24180720231528213
|
20/07/2023
|
REENA NAIK
|
2412011019WL053859
|
REENA NAIK
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711357
|
|
REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-019-002/296972548
(SARU)
|
2412011019NRG24180720231528214
|
20/07/2023
|
TUNI DAKUA
|
2412011019WL053859
|
TUNI DAKUA
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962711269
|
|
MRS TUNI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-019-002/296972551
(SARU)
|
2412011019NRG24180720231528215
|
20/07/2023
|
SUBASH DAS
|
2412011019WL053859
|
SUBASH DAS
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962711275
|
|
MR SUBAS DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-019-002/296972585
(SARU)
|
2412011019NRG24180720231528217
|
20/07/2023
|
GOVINDA SAHU
|
2412011019WL053859
|
GOVINDA SAHU
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711283
|
|
MR GOVINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-019-002/296972587
(SARU)
|
2412011019NRG24180720231528218
|
20/07/2023
|
KUNTALA PALEI
|
2412011019WL053859
|
KUNTALA PALEI
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711257
|
|
KUNTALA POLAI
|
AXIS BANK(607153)
|
|
26
|
HINJILICUT
|
OR-12-011-019-002/6852
(SARU)
|
2412011019NRG24180720231528219
|
20/07/2023
|
ROHITA SAHU
|
2412011019WL053859
|
ROHITA SAHU
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711324
|
|
MR ROHITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-019-002/6994
(SARU)
|
2412011019NRG24180720231528220
|
20/07/2023
|
ALAKA MAHAPATRA
|
2412011019WL053859
|
ALAKA MAHAPATRA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711247
|
|
MISS ALAKA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-019-002/7084
(SARU)
|
2412011019NRG24180720231528221
|
20/07/2023
|
JAYANTI NAHAK
|
2412011019WL053859
|
JAYANTI NAHAK
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711348
|
|
MRS JAYANTI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-019-002/7090
(SARU)
|
2412011019NRG24180720231528222
|
20/07/2023
|
MANASA GOUDA
|
2412011019WL053859
|
MANASA GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711264
|
|
MANAS GOUD
|
AXIS BANK(607153)
|
|
30
|
HINJILICUT
|
OR-12-011-019-002/7092
(SARU)
|
2412011019NRG24180720231528223
|
20/07/2023
|
SUKUMARI DAS
|
2412011019WL053859
|
SUKUMARI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711266
|
|
MRS SUKUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-019-002/7093
(SARU)
|
2412011019NRG24180720231528224
|
20/07/2023
|
BHARATI DAS
|
2412011019WL053859
|
BHARATI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711334
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-019-002/7101
(SARU)
|
2412011019NRG24180720231528225
|
20/07/2023
|
LAKSHMI GOUDA
|
2412011019WL053859
|
LAKSHMI GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711327
|
|
MRS LAKSHMI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-019-002/7103
(SARU)
|
2412011019NRG24180720231528226
|
20/07/2023
|
ANAHALA NAHAK
|
2412011019WL053859
|
ANAHALA NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711292
|
|
MRS ANAHALA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-019-002/7104
(SARU)
|
2412011019NRG24180720231528227
|
20/07/2023
|
BIDESI DAS
|
2412011019WL053859
|
BIDESI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711286
|
|
MR BIDESHI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-019-002/7106
(SARU)
|
2412011019NRG24180720231528228
|
20/07/2023
|
AMULYA DAS
|
2412011019WL053859
|
AMULYA DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711305
|
|
MRS AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-019-002/7107
(SARU)
|
2412011019NRG24180720231528229
|
20/07/2023
|
SUSILA RAULA
|
2412011019WL053859
|
SUSILA RAULA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711337
|
|
MRS SUSILA RAULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-019-002/71091
(SARU)
|
2412011019NRG24180720231528230
|
20/07/2023
|
BANITA SWAIN
|
2412011019WL053859
|
BANITA SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711330
|
|
MRS BANITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-019-002/7117
(SARU)
|
2412011019NRG24180720231528232
|
20/07/2023
|
RANJITA NAIK
|
2412011019WL053859
|
RANJITA NAIK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711350
|
|
MRS RANJITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-019-002/7123
(SARU)
|
2412011019NRG24180720231528233
|
20/07/2023
|
URIMILA NAYAK
|
2412011019WL053859
|
URIMILA NAYAK
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711277
|
|
MR NAHAK MURALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-019-002/7128
(SARU)
|
2412011019NRG24180720231528234
|
20/07/2023
|
SUKURU DAS
|
2412011019WL053859
|
SUKURU DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711326
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-019-002/7132
(SARU)
|
2412011019NRG24180720231528235
|
20/07/2023
|
KUMARI DAS
|
2412011019WL053859
|
KUMARI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711249
|
|
MRS KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-019-002/7133
(SARU)
|
2412011019NRG24180720231528236
|
20/07/2023
|
KUNI DAS
|
2412011019WL053859
|
KUNI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711259
|
|
MRS KUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-019-002/7136
(SARU)
|
2412011019NRG24180720231528237
|
20/07/2023
|
SUREKHA DAS
|
2412011019WL053859
|
SUREKHA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711311
|
|
MRS SUREKHA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-019-002/7137
(SARU)
|
2412011019NRG24180720231528238
|
20/07/2023
|
SAIBANI NAHAK
|
2412011019WL053859
|
SAIBANI NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711297
|
|
SAIBANI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-019-002/7140
(SARU)
|
2412011019NRG24180720231528239
|
20/07/2023
|
BINI DAS
|
2412011019WL053859
|
BINI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711244
|
|
BINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-019-002/7142
(SARU)
|
2412011019NRG24180720231528240
|
20/07/2023
|
NIASI DAS
|
2412011019WL053859
|
NIASI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711241
|
|
MRS NIASI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-019-002/7143
(SARU)
|
2412011019NRG24180720231528241
|
20/07/2023
|
MAKARA DAS
|
2412011019WL053859
|
MAKARA DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711287
|
|
MR MAKARA DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-019-002/7148
(SARU)
|
2412011019NRG24180720231528242
|
20/07/2023
|
MANJULA NAIK
|
2412011019WL053859
|
MANJULA NAIK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711309
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-019-002/7150
(SARU)
|
2412011019NRG24180720231528243
|
20/07/2023
|
URMILA NAIK
|
2412011019WL053859
|
URMILA NAIK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711240
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-019-002/7188
(SARU)
|
2412011019NRG24180720231528244
|
20/07/2023
|
RAMA DAS
|
2412011019WL053859
|
RAMA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711260
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-019-002/7190
(SARU)
|
2412011019NRG24180720231528245
|
20/07/2023
|
NAMITA DAS
|
2412011019WL053859
|
NAMITA DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711251
|
|
MRS NAMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-019-002/7196
(SARU)
|
2412011019NRG24180720231528246
|
20/07/2023
|
BIBHISAN DAS
|
2412011019WL053859
|
BIBHISAN DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711302
|
|
BIBHISHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-019-002/7199
(SARU)
|
2412011019NRG24180720231528247
|
20/07/2023
|
BIPRA CHARAN DAS
|
2412011019WL053859
|
BIPRA CHARAN DAS
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962711279
|
|
MR BIPRA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-019-002/7205
(SARU)
|
2412011019NRG24180720231528248
|
20/07/2023
|
KUMARI BHOLA
|
2412011019WL053859
|
KUMARI BHOLA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711306
|
|
MR KAMARAJU BHOLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-019-002/7207
(SARU)
|
2412011019NRG24180720231528249
|
20/07/2023
|
DHOBUNI GOUDA
|
2412011019WL053859
|
DHOBUNI GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711272
|
|
MRS DHOBUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-019-002/7208
(SARU)
|
2412011019NRG24180720231528250
|
20/07/2023
|
PADMABATI GOUD
|
2412011019WL053859
|
PADMABATI GOUD
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711265
|
|
MRS PADMABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-019-002/7212
(SARU)
|
2412011019NRG24180720231528251
|
20/07/2023
|
URMILA DAS
|
2412011019WL053859
|
URMILA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711267
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-019-002/7214
(SARU)
|
2412011019NRG24180720231528252
|
20/07/2023
|
NAYANI DAS
|
2412011019WL053859
|
NAYANI DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711270
|
|
MR NAYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-019-002/7216
(SARU)
|
2412011019NRG24180720231528253
|
20/07/2023
|
SARASWATI DAS
|
2412011019WL053859
|
SARASWATI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711303
|
|
SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-019-002/7217
(SARU)
|
2412011019NRG24180720231528254
|
20/07/2023
|
SUSHILA DAS
|
2412011019WL053859
|
SUSHILA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711314
|
|
MRS SUSHILA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-019-002/7222
(SARU)
|
2412011019NRG24180720231528255
|
20/07/2023
|
KAMA DAS
|
2412011019WL053859
|
KAMA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711307
|
|
MRS KAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-019-002/7224
(SARU)
|
2412011019NRG24180720231528256
|
20/07/2023
|
TANU DAS
|
2412011019WL053859
|
TANU DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711308
|
|
MRS TANU DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-019-002/7228
(SARU)
|
2412011019NRG24180720231528257
|
20/07/2023
|
SUSAMA DAS
|
2412011019WL053859
|
SUSAMA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711312
|
|
SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-019-002/7230
(SARU)
|
2412011019NRG24180720231528258
|
20/07/2023
|
KANAKA DAS
|
2412011019WL053859
|
KANAKA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711294
|
|
KANAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-019-002/7234
(SARU)
|
2412011019NRG24180720231528259
|
20/07/2023
|
RENU SWAIN
|
2412011019WL053859
|
RENU SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711319
|
|
MRS RENU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-019-002/7236
(SARU)
|
2412011019NRG24180720231528260
|
20/07/2023
|
BASANTI PRADHAN
|
2412011019WL053859
|
BASANTI PRADHAN
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711352
|
|
BASANTI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
HINJILICUT
|
OR-12-011-019-002/7238
(SARU)
|
2412011019NRG24180720231528261
|
20/07/2023
|
KAMA DAS
|
2412011019WL053859
|
KAMA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711316
|
|
MRS KAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-019-002/7239
(SARU)
|
2412011019NRG24180720231528262
|
20/07/2023
|
SATYA NAHAK
|
2412011019WL053859
|
SATYA NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711258
|
|
MRS SATYA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-019-002/7241
(SARU)
|
2412011019NRG24180720231528263
|
20/07/2023
|
MANU NAHAK
|
2412011019WL053859
|
MANU NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711299
|
|
MR MANU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-019-002/7246
(SARU)
|
2412011019NRG24180720231528264
|
20/07/2023
|
UDAYANATHA SWAIN
|
2412011019WL053859
|
UDAYANATHA SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711300
|
|
MR UDAYANATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-019-002/7254
(SARU)
|
2412011019NRG24180720231528265
|
20/07/2023
|
NAMITA SWAIN
|
2412011019WL053859
|
NAMITA SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711346
|
|
MRS NAMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-019-002/7256
(SARU)
|
2412011019NRG24180720231528266
|
20/07/2023
|
SABITRI DAS
|
2412011019WL053859
|
SABITRI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711263
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-019-002/7263
(SARU)
|
2412011019NRG24180720231528267
|
20/07/2023
|
MAYA NAHAK
|
2412011019WL053859
|
MAYA NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711281
|
|
MS MAYA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-019-002/7265
(SARU)
|
2412011019NRG24180720231528268
|
20/07/2023
|
NAKULA DAS
|
2412011019WL053859
|
NAKULA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711291
|
|
MR NAKULA DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
HINJILICUT
|
OR-12-011-019-002/7270
(SARU)
|
2412011019NRG24180720231528269
|
20/07/2023
|
RUNU GOUDA
|
2412011019WL053859
|
RUNU GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711273
|
|
MRS RUNI GOUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-019-002/7276
(SARU)
|
2412011019NRG24180720231528270
|
20/07/2023
|
LILI PRADHAN
|
2412011019WL053859
|
LILI PRADHAN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711253
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-019-002/7281
(SARU)
|
2412011019NRG24180720231528271
|
20/07/2023
|
HINA SWAIN
|
2412011019WL053859
|
HINA SWAIN
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962711280
|
|
MR HEENA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
HINJILICUT
|
OR-12-011-019-002/7281
(SARU)
|
2412011019NRG24180720231528272
|
20/07/2023
|
SUSHILA SWAIN
|
2412011019WL053859
|
SUSHILA SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711351
|
|
MRS SUSHILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-019-002/7283
(SARU)
|
2412011019NRG24180720231528273
|
20/07/2023
|
MOCHI RAULA
|
2412011019WL053859
|
MOCHI RAULA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711335
|
|
MRS MOCHI RAULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-019-002/7284
(SARU)
|
2412011019NRG24180720231528274
|
20/07/2023
|
RUNU SWAIN
|
2412011019WL053859
|
RUNU SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711338
|
|
Runu Swain
|
BANK OF BARODA(606985)
|
|
81
|
HINJILICUT
|
OR-12-011-019-002/7288
(SARU)
|
2412011019NRG24180720231528276
|
20/07/2023
|
MOCHIA GOUDA
|
2412011019WL053859
|
MOCHIA GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711325
|
|
MR MOCHIA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-019-002/7293
(SARU)
|
2412011019NRG24180720231528277
|
20/07/2023
|
JAYANTI BARADA
|
2412011019WL053859
|
JAYANTI BARADA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711290
|
|
MRS JAYANTI BARADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-019-002/7296
(SARU)
|
2412011019NRG24180720231528278
|
20/07/2023
|
SABITRI SWAIN
|
2412011019WL053859
|
SABITRI SWAIN
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711298
|
|
MR SABITRI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-019-002/7297
(SARU)
|
2412011019NRG24180720231528279
|
20/07/2023
|
HINI BHUYAN
|
2412011019WL053859
|
HINI BHUYAN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711343
|
|
MRS HINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-019-002/7298
(SARU)
|
2412011019NRG24180720231528280
|
20/07/2023
|
HADI DAS
|
2412011019WL053859
|
HADI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711320
|
|
MRS HADI DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-019-002/7300
(SARU)
|
2412011019NRG24180720231528281
|
20/07/2023
|
RAMA DAS
|
2412011019WL053859
|
RAMA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711310
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-019-002/7307
(SARU)
|
2412011019NRG24180720231528282
|
20/07/2023
|
NAYANI DAS
|
2412011019WL053859
|
NAYANI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711323
|
|
MS PANDIT DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-019-002/7310
(SARU)
|
2412011019NRG24180720231528283
|
20/07/2023
|
ABHIMANYU ROUL
|
2412011019WL053859
|
ABHIMANYU ROUL
|
00415
|
SBIN0006132
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962711328
|
|
MR ABHIMANYU ROUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-019-002/7311
(SARU)
|
2412011019NRG24180720231528284
|
20/07/2023
|
SALENDRI PRADHAN
|
2412011019WL053859
|
SALENDRI PRADHAN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711295
|
|
MRS SALENDRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-019-002/7345
(SARU)
|
2412011019NRG24180720231528285
|
20/07/2023
|
KAMA DAS
|
2412011019WL053859
|
KAMA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711268
|
|
MRS KAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-019-002/7346
(SARU)
|
2412011019NRG24180720231528286
|
20/07/2023
|
KANAKA DAS
|
2412011019WL053859
|
KANAKA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711301
|
|
MRS KANAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
HINJILICUT
|
OR-12-011-019-002/7349
(SARU)
|
2412011019NRG24180720231528287
|
20/07/2023
|
JHUMURI DAS
|
2412011019WL053859
|
JHUMURI DAS
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711242
|
|
MRS JHUMUREE DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-019-002/7350
(SARU)
|
2412011019NRG24180720231528288
|
20/07/2023
|
SUBASINI NAHAK
|
2412011019WL053859
|
SUBASINI NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711322
|
|
MRS SUBASINI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-019-002/7352
(SARU)
|
2412011019NRG24180720231528289
|
20/07/2023
|
TARINI CHARAN ROUL
|
2412011019WL053859
|
TARINI CHARAN ROUL
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711284
|
|
MR TARINI CHARAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
HINJILICUT
|
OR-12-011-019-002/7354
(SARU)
|
2412011019NRG24180720231528290
|
20/07/2023
|
UPENDRA NAHAK
|
2412011019WL053859
|
UPENDRA NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711329
|
|
MR UPENDRA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-019-002/7356
(SARU)
|
2412011019NRG24180720231528291
|
20/07/2023
|
SABITA SWAIN
|
2412011019WL053859
|
SABITA SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711293
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-019-002/7357
(SARU)
|
2412011019NRG24180720231528292
|
20/07/2023
|
URMILA BHUYAN
|
2412011019WL053859
|
URMILA BHUYAN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711254
|
|
MR HIN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-019-002/7363
(SARU)
|
2412011019NRG24180720231528293
|
20/07/2023
|
MANAS SWAIN
|
2412011019WL053859
|
MANAS SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711354
|
|
MRS MANAS SWAIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-019-002/7364
(SARU)
|
2412011019NRG24180720231528294
|
20/07/2023
|
TARINI GOUDA
|
2412011019WL053859
|
TARINI GOUDA
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711289
|
|
MR TARINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HINJILICUT
|
OR-12-011-019-002/7377
(SARU)
|
2412011019NRG24180720231528295
|
20/07/2023
|
SUKANTI SWAIN
|
2412011019WL053859
|
SUKANTI SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711248
|
|
MRS SUKANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
HINJILICUT
|
OR-12-011-019-002/7411
(SARU)
|
2412011019NRG24180720231528296
|
20/07/2023
|
SUBASH DAS
|
2412011019WL053859
|
SUBASH DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711278
|
|
MR SUBASH DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
HINJILICUT
|
OR-12-011-019-002/74322
(SARU)
|
2412011019NRG24180720231528297
|
20/07/2023
|
PRAMILA SWAIN
|
2412011019WL053859
|
PRAMILA SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711344
|
|
MRS PRAMILA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
HINJILICUT
|
OR-12-011-019-002/7434
(SARU)
|
2412011019NRG24180720231528298
|
20/07/2023
|
PRATIMA DAS
|
2412011019WL053859
|
PRATIMA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711261
|
|
MRS PRATIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-019-002/7437
(SARU)
|
2412011019NRG24180720231528299
|
20/07/2023
|
HEMA NAHAK
|
2412011019WL053859
|
HEMA NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711304
|
|
MRS HEMA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINJILICUT
|
OR-12-011-019-002/7443
(SARU)
|
2412011019NRG24180720231528300
|
20/07/2023
|
SUSAMA BHUYAN
|
2412011019WL053859
|
SUSAMA BHUYAN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711296
|
|
MRS SUSAMA BHYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
HINJILICUT
|
OR-12-011-019-002/7445
(SARU)
|
2412011019NRG24180720231528301
|
20/07/2023
|
NAYANI DAS
|
2412011019WL053859
|
NAYANI DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711285
|
|
MRS NAYANI DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINJILICUT
|
OR-12-011-019-002/7449
(SARU)
|
2412011019NRG24180720231528302
|
20/07/2023
|
KAMA DAS
|
2412011019WL053859
|
KAMA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711250
|
|
MRS KAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
HINJILICUT
|
OR-12-011-019-002/7452
(SARU)
|
2412011019NRG24180720231528303
|
20/07/2023
|
PRABHASINI NAHAK
|
2412011019WL053859
|
PRABHASINI NAHAK
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711318
|
|
MRS PRABHASINI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
HINJILICUT
|
OR-12-011-019-002/7465
(SARU)
|
2412011019NRG24180720231528304
|
20/07/2023
|
SAANTI RAULA
|
2412011019WL053859
|
SAANTI RAULA
|
00415
|
SBIN0006132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962711342
|
|
MRS SHANTI RAUL
|
STATE BANK OF INDIA(508548)
|
|
110
|
HINJILICUT
|
OR-12-011-019-002/7467
(SARU)
|
2412011019NRG24180720231528305
|
20/07/2023
|
LAKSHMI MUNI
|
2412011019WL053859
|
LAKSHMI MUNI
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711349
|
|
MR LAKSHMI MUNI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINJILICUT
|
OR-12-011-019-002/7490
(SARU)
|
2412011019NRG24180720231528306
|
20/07/2023
|
BANITA DAS
|
2412011019WL053859
|
BANITA DAS
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711245
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
HINJILICUT
|
OR-12-011-019-002/7498
(SARU)
|
2412011019NRG24180720231528307
|
20/07/2023
|
LADU SAHU
|
2412011019WL053859
|
LADU SAHU
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711252
|
|
MR LADU SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
HINJILICUT
|
OR-12-011-019-002/7502
(SARU)
|
2412011019NRG24180720231528308
|
20/07/2023
|
AHALYA ROUL
|
2412011019WL053859
|
AHALYA ROUL
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711332
|
|
MRS AHALYA ROUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
HINJILICUT
|
OR-12-011-019-002/7518
(SARU)
|
2412011019NRG24180720231528309
|
20/07/2023
|
RUNI SWAIN
|
2412011019WL053859
|
RUNI SWAIN
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711339
|
|
MRS RUNI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155235
|
155235
|
|
|
|
|
|
|
|
|
115
|
HINJILICUT
|
OR-12-011-019-002/26218
(SARU)
|
2412011019NRG24180720231528194
|
20/07/2023
|
SUNA DAS
|
2412011019WL053859
|
SUNA DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711341
|
|
MRS SUNA DAS
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINJILICUT
|
OR-12-011-019-002/296972470
(SARU)
|
2412011019NRG24180720231528210
|
20/07/2023
|
BHARATI SWAIN
|
2412011019WL053859
|
BHARATI SWAIN
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711353
|
|
MRS BHARATI KUMARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINJILICUT
|
OR-12-011-019-002/296972582
(SARU)
|
2412011019NRG24180720231528216
|
20/07/2023
|
BHARATI SWAIN
|
2412011019WL053859
|
BHARATI SWAIN
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711340
|
|
MRS BHARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
118
|
HINJILICUT
|
OR-12-011-019-002/7114
(SARU)
|
2412011019NRG24180720231528231
|
20/07/2023
|
RAJANI DAS
|
2412011019WL053859
|
RAJANI DAS
|
00468
|
UBIN0564249
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962711282
|
|
RAJANI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160923
|
160923
|
|
|
|
|
|
|
|