|
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-12-011-020-002/26277
(SASANAMBAGAM)
|
2412011020NRG24220220243368466
|
22/02/2024
|
JITENDRA SETHI
|
2412011020WL245628
|
JITENDRA SETHI
|
00032
|
UTIB0002262
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913451
|
|
JITENDRA SETHI
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/26277
(SASANAMBAGAM)
|
2412011020NRG24220220243368467
|
22/02/2024
|
JITENDRA SETHI
|
2412011020WL245628
|
JITENDRA SETHI
|
00032
|
UTIB0002262
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913452
|
|
JITENDRA SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21676
(SASANAMBAGAM)
|
2412011020NRG24220220243368440
|
22/02/2024
|
SANTI DAS
|
2412011020WL245628
|
SANTI DAS
|
00415
|
SBIN0006132
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913462
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21676
(SASANAMBAGAM)
|
2412011020NRG24220220243368441
|
22/02/2024
|
SANTI DAS
|
2412011020WL245628
|
SANTI DAS
|
00415
|
SBIN0006132
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913461
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/26278
(SASANAMBAGAM)
|
2412011020NRG24220220243368468
|
22/02/2024
|
SUNILY SETHY
|
2412011020WL245628
|
SUNILY SETHY
|
00415
|
SBIN0006132
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913447
|
|
SUNELI SETHY
|
AXIS BANK(607153)
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/26278
(SASANAMBAGAM)
|
2412011020NRG24220220243368469
|
22/02/2024
|
SUNILY SETHY
|
2412011020WL245628
|
SUNILY SETHY
|
00415
|
SBIN0006132
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913448
|
|
SUNELI SETHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21172
(SASANAMBAGAM)
|
2412011020NRG24220220243368391
|
22/02/2024
|
MANAS DAKUA
|
2412011020WL245628
|
MANAS DAKUA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913435
|
|
MRS MANAS DAKUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21172
(SASANAMBAGAM)
|
2412011020NRG24220220243368392
|
22/02/2024
|
MANAS DAKUA
|
2412011020WL245628
|
MANAS DAKUA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913436
|
|
MRS MANAS DAKUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21209
(SASANAMBAGAM)
|
2412011020NRG24220220243368393
|
22/02/2024
|
BINATI DAKUA
|
2412011020WL245628
|
BINATI DAKUA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913441
|
|
MRS BINATI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21209
(SASANAMBAGAM)
|
2412011020NRG24220220243368394
|
22/02/2024
|
BINATI DAKUA
|
2412011020WL245628
|
BINATI DAKUA
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913442
|
|
MRS BINATI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21220
(SASANAMBAGAM)
|
2412011020NRG24220220243368395
|
22/02/2024
|
UMA RAULA
|
2412011020WL245628
|
UMA RAULA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913454
|
|
MRS UMA RAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21220
(SASANAMBAGAM)
|
2412011020NRG24220220243368396
|
22/02/2024
|
UMA RAULA
|
2412011020WL245628
|
UMA RAULA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913453
|
|
MRS UMA RAUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21330
(SASANAMBAGAM)
|
2412011020NRG24220220243368401
|
22/02/2024
|
DINABANDHU DAS
|
2412011020WL245628
|
DINABANDHU DAS
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913494
|
|
DAS DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/21330
(SASANAMBAGAM)
|
2412011020NRG24220220243368402
|
22/02/2024
|
DINABANDHU DAS
|
2412011020WL245628
|
DINABANDHU DAS
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913493
|
|
DAS DINABANDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/21363
(SASANAMBAGAM)
|
2412011020NRG24220220243368403
|
22/02/2024
|
KABITA BEHERA
|
2412011020WL245628
|
KABITA BEHERA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913445
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/21363
(SASANAMBAGAM)
|
2412011020NRG24220220243368404
|
22/02/2024
|
KABITA BEHERA
|
2412011020WL245628
|
KABITA BEHERA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913446
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/21451
(SASANAMBAGAM)
|
2412011020NRG24220220243368416
|
22/02/2024
|
MANJU GOUDA
|
2412011020WL245628
|
MANJU GOUDA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913457
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21451
(SASANAMBAGAM)
|
2412011020NRG24220220243368414
|
22/02/2024
|
MANJU GOUDA
|
2412011020WL245628
|
MANJU GOUDA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913458
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/21451
(SASANAMBAGAM)
|
2412011020NRG24220220243368415
|
22/02/2024
|
SHYAMA GOUDA
|
2412011020WL245628
|
SHYAMA GOUDA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913434
|
|
Mr. SHYAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21451
(SASANAMBAGAM)
|
2412011020NRG24220220243368413
|
22/02/2024
|
SHYAMA GOUDA
|
2412011020WL245628
|
SHYAMA GOUDA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913433
|
|
Mr. SHYAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/21522
(SASANAMBAGAM)
|
2412011020NRG24220220243368421
|
22/02/2024
|
NAMITA SETHI
|
2412011020WL245628
|
NAMITA SETHI
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913437
|
|
MS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/21522
(SASANAMBAGAM)
|
2412011020NRG24220220243368422
|
22/02/2024
|
NAMITA SETHI
|
2412011020WL245628
|
NAMITA SETHI
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913438
|
|
MS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/25312
(SASANAMBAGAM)
|
2412011020NRG24220220243368448
|
22/02/2024
|
GITA BEHERA
|
2412011020WL245628
|
GITA BEHERA
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913443
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/25312
(SASANAMBAGAM)
|
2412011020NRG24220220243368449
|
22/02/2024
|
GITA BEHERA
|
2412011020WL245628
|
GITA BEHERA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913444
|
|
MRS GITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/25824
(SASANAMBAGAM)
|
2412011020NRG24220220243368452
|
22/02/2024
|
BISHNU PRIYA BISWAL
|
2412011020WL245628
|
BISHNU PRIYA BISWAL
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913439
|
|
Mrs. BISHNU BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/25824
(SASANAMBAGAM)
|
2412011020NRG24220220243368453
|
22/02/2024
|
BISHNU PRIYA BISWAL
|
2412011020WL245628
|
BISHNU PRIYA BISWAL
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913440
|
|
Mrs. BISHNU BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/26131
(SASANAMBAGAM)
|
2412011020NRG24220220243368460
|
22/02/2024
|
LAXMI PRUSTY
|
2412011020WL245628
|
LAXMI PRUSTY
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913431
|
|
MRS LAXMI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/26131
(SASANAMBAGAM)
|
2412011020NRG24220220243368461
|
22/02/2024
|
LAXMI PRUSTY
|
2412011020WL245628
|
LAXMI PRUSTY
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913432
|
|
MRS LAXMI PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/26276
(SASANAMBAGAM)
|
2412011020NRG24220220243368464
|
22/02/2024
|
HINA GOUDA
|
2412011020WL245628
|
HINA GOUDA
|
00415
|
SBIN0008081
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913456
|
|
MS HINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/26276
(SASANAMBAGAM)
|
2412011020NRG24220220243368465
|
22/02/2024
|
HINA GOUDA
|
2412011020WL245628
|
HINA GOUDA
|
00415
|
SBIN0008081
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913455
|
|
MS HINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21388
(SASANAMBAGAM)
|
2412011020NRG24220220243368407
|
22/02/2024
|
KUNTALA DAS
|
2412011020WL245628
|
KUNTALA DAS
|
00415
|
SBIN0010131
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913520
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21388
(SASANAMBAGAM)
|
2412011020NRG24220220243368408
|
22/02/2024
|
KUNTALA DAS
|
2412011020WL245628
|
KUNTALA DAS
|
00415
|
SBIN0010131
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913521
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/25886
(SASANAMBAGAM)
|
2412011020NRG24220220243368456
|
22/02/2024
|
KABITA DAS
|
2412011020WL245628
|
KABITA DAS
|
00415
|
SBIN0010131
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913464
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/25886
(SASANAMBAGAM)
|
2412011020NRG24220220243368457
|
22/02/2024
|
KABITA DAS
|
2412011020WL245628
|
KABITA DAS
|
00415
|
SBIN0010131
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913463
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/25916
(SASANAMBAGAM)
|
2412011020NRG24220220243368458
|
22/02/2024
|
KAILAS CHANDRA MAHARANA
|
2412011020WL245628
|
KAILAS CHANDRA MAHARANA
|
00415
|
SBIN0010131
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913466
|
|
Mr. KAILASH MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/25916
(SASANAMBAGAM)
|
2412011020NRG24220220243368459
|
22/02/2024
|
KAILAS CHANDRA MAHARANA
|
2412011020WL245628
|
KAILAS CHANDRA MAHARANA
|
00415
|
SBIN0010131
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913465
|
|
Mr. KAILASH MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-020-002/26142
(SASANAMBAGAM)
|
2412011020NRG24220220243368462
|
22/02/2024
|
JAYANTI DAS
|
2412011020WL245628
|
JAYANTI DAS
|
00415
|
SBIN0010131
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913522
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-020-002/26142
(SASANAMBAGAM)
|
2412011020NRG24220220243368463
|
22/02/2024
|
JAYANTI DAS
|
2412011020WL245628
|
JAYANTI DAS
|
00415
|
SBIN0010131
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913430
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-020-002/26279
(SASANAMBAGAM)
|
2412011020NRG24220220243368470
|
22/02/2024
|
NABAKISHOR BEHERA
|
2412011020WL245628
|
NABAKISHOR BEHERA
|
00415
|
SBIN0010131
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913460
|
|
NABAKISHOR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
40
|
HINJILICUT
|
OR-12-011-020-002/26279
(SASANAMBAGAM)
|
2412011020NRG24220220243368471
|
22/02/2024
|
NABAKISHOR BEHERA
|
2412011020WL245628
|
NABAKISHOR BEHERA
|
00415
|
SBIN0010131
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913459
|
|
NABAKISHOR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21002
(SASANAMBAGAM)
|
2412011020NRG24220220243368379
|
22/02/2024
|
SAJANI PRUSHTI
|
2412011020WL245628
|
SAJANI PRUSHTI
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913476
|
|
MRS SAJANI PRUSHTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/21002
(SASANAMBAGAM)
|
2412011020NRG24220220243368380
|
22/02/2024
|
SAJANI PRUSHTI
|
2412011020WL245628
|
SAJANI PRUSHTI
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913475
|
|
MRS SAJANI PRUSHTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/21027
(SASANAMBAGAM)
|
2412011020NRG24220220243368381
|
22/02/2024
|
MANJULA GOUDA
|
2412011020WL245628
|
MANJULA GOUDA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913468
|
|
Mrs. MANJULA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/21027
(SASANAMBAGAM)
|
2412011020NRG24220220243368382
|
22/02/2024
|
MANJULA GOUDA
|
2412011020WL245628
|
MANJULA GOUDA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913467
|
|
Mrs. MANJULA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/21034
(SASANAMBAGAM)
|
2412011020NRG24220220243368383
|
22/02/2024
|
KASTURI SWAIN
|
2412011020WL245628
|
KASTURI SWAIN
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913472
|
|
MRS KASTURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/21034
(SASANAMBAGAM)
|
2412011020NRG24220220243368384
|
22/02/2024
|
KASTURI SWAIN
|
2412011020WL245628
|
KASTURI SWAIN
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913471
|
|
MRS KASTURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-020-002/21116
(SASANAMBAGAM)
|
2412011020NRG24220220243368385
|
22/02/2024
|
JAY SWAIN
|
2412011020WL245628
|
JAY SWAIN
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913474
|
|
Mrs. JAY SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-002/21116
(SASANAMBAGAM)
|
2412011020NRG24220220243368386
|
22/02/2024
|
JAY SWAIN
|
2412011020WL245628
|
JAY SWAIN
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913473
|
|
Mrs. JAY SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-020-002/21128
(SASANAMBAGAM)
|
2412011020NRG24220220243368387
|
22/02/2024
|
JHUNU DAS
|
2412011020WL245628
|
JHUNU DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913482
|
|
Mrs. JHUNU DAS W/O BIPRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-020-002/21128
(SASANAMBAGAM)
|
2412011020NRG24220220243368388
|
22/02/2024
|
JHUNU DAS
|
2412011020WL245628
|
JHUNU DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913481
|
|
Mrs. JHUNU DAS W/O BIPRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-002/21162
(SASANAMBAGAM)
|
2412011020NRG24220220243368389
|
22/02/2024
|
BILASA DAS
|
2412011020WL245628
|
BILASA DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913506
|
|
Mrs. BILASI DAS W/O DRAIBAR DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-002/21162
(SASANAMBAGAM)
|
2412011020NRG24220220243368390
|
22/02/2024
|
BILASA DAS
|
2412011020WL245628
|
BILASA DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913507
|
|
Mrs. BILASI DAS W/O DRAIBAR DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-002/21231
(SASANAMBAGAM)
|
2412011020NRG24220220243368397
|
22/02/2024
|
KASTURI BEHERA
|
2412011020WL245628
|
KASTURI BEHERA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913518
|
|
MRS KASTURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-020-002/21231
(SASANAMBAGAM)
|
2412011020NRG24220220243368398
|
22/02/2024
|
KASTURI BEHERA
|
2412011020WL245628
|
KASTURI BEHERA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913519
|
|
MRS KASTURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-020-002/21237
(SASANAMBAGAM)
|
2412011020NRG24220220243368399
|
22/02/2024
|
BANABAS DALAI
|
2412011020WL245628
|
BANABAS DALAI
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913490
|
|
SHRI BANABAS DALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-020-002/21237
(SASANAMBAGAM)
|
2412011020NRG24220220243368400
|
22/02/2024
|
BANABAS DALAI
|
2412011020WL245628
|
BANABAS DALAI
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913489
|
|
SHRI BANABAS DALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-020-002/21372
(SASANAMBAGAM)
|
2412011020NRG24220220243368405
|
22/02/2024
|
KANCHAN DAS
|
2412011020WL245628
|
KANCHAN DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913499
|
|
Mrs. KANCHAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-020-002/21372
(SASANAMBAGAM)
|
2412011020NRG24220220243368406
|
22/02/2024
|
KANCHAN DAS
|
2412011020WL245628
|
KANCHAN DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913500
|
|
Mrs. KANCHAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-020-002/21394
(SASANAMBAGAM)
|
2412011020NRG24220220243368409
|
22/02/2024
|
SANJUKTA RAULA
|
2412011020WL245628
|
SANJUKTA RAULA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913449
|
|
MRS SANJUKATA KUMARI RAUL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-020-002/21394
(SASANAMBAGAM)
|
2412011020NRG24220220243368410
|
22/02/2024
|
SANJUKTA RAULA
|
2412011020WL245628
|
SANJUKTA RAULA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913450
|
|
MRS SANJUKATA KUMARI RAUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-020-002/21403
(SASANAMBAGAM)
|
2412011020NRG24220220243368411
|
22/02/2024
|
URBASI BEHERA
|
2412011020WL245628
|
URBASI BEHERA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913486
|
|
Mrs. URBASI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-020-002/21403
(SASANAMBAGAM)
|
2412011020NRG24220220243368412
|
22/02/2024
|
URBASI BEHERA
|
2412011020WL245628
|
URBASI BEHERA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913485
|
|
Mrs. URBASI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-020-002/21457
(SASANAMBAGAM)
|
2412011020NRG24220220243368417
|
22/02/2024
|
KUMARI DAKUA
|
2412011020WL245628
|
KUMARI DAKUA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913492
|
|
Mrs. KUMARI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-020-002/21457
(SASANAMBAGAM)
|
2412011020NRG24220220243368418
|
22/02/2024
|
KUMARI DAKUA
|
2412011020WL245628
|
KUMARI DAKUA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913491
|
|
Mrs. KUMARI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-020-002/21519
(SASANAMBAGAM)
|
2412011020NRG24220220243368419
|
22/02/2024
|
TRINATH DAS
|
2412011020WL245628
|
TRINATH DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913470
|
|
Mr. TRINATH DAS SO DANDAPANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-020-002/21519
(SASANAMBAGAM)
|
2412011020NRG24220220243368420
|
22/02/2024
|
TRINATH DAS
|
2412011020WL245628
|
TRINATH DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913469
|
|
Mr. TRINATH DAS SO DANDAPANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-020-002/21550
(SASANAMBAGAM)
|
2412011020NRG24220220243368423
|
22/02/2024
|
MOCHIRAM PRADHAN
|
2412011020WL245628
|
MOCHIRAM PRADHAN
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913505
|
|
Mr. MOCHIRAM PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-020-002/21555
(SASANAMBAGAM)
|
2412011020NRG24220220243368424
|
22/02/2024
|
HADI BEHERA
|
2412011020WL245628
|
HADI BEHERA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913480
|
|
MRS HADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-020-002/21555
(SASANAMBAGAM)
|
2412011020NRG24220220243368425
|
22/02/2024
|
HADI BEHERA
|
2412011020WL245628
|
HADI BEHERA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913479
|
|
MRS HADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-020-002/21562
(SASANAMBAGAM)
|
2412011020NRG24220220243368426
|
22/02/2024
|
JAMUNA RAULA
|
2412011020WL245628
|
JAMUNA RAULA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913514
|
|
MRS JAMUNA RAULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-020-002/21562
(SASANAMBAGAM)
|
2412011020NRG24220220243368427
|
22/02/2024
|
JAMUNA RAULA
|
2412011020WL245628
|
JAMUNA RAULA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913515
|
|
MRS JAMUNA RAULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-020-002/21578
(SASANAMBAGAM)
|
2412011020NRG24220220243368428
|
22/02/2024
|
KUMARI DAS
|
2412011020WL245628
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913512
|
|
MS KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-020-002/21578
(SASANAMBAGAM)
|
2412011020NRG24220220243368429
|
22/02/2024
|
KUMARI DAS
|
2412011020WL245628
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913513
|
|
MS KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-020-002/21581
(SASANAMBAGAM)
|
2412011020NRG24220220243368430
|
22/02/2024
|
MANAS DAS
|
2412011020WL245628
|
MANAS DAS
|
00474
|
SBIN0RRUKGB
|
540
|
540
|
Processed
|
10/04/2024
|
|
2796913516
|
|
Mrs. MANASA DAS WO KASHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-020-002/21581
(SASANAMBAGAM)
|
2412011020NRG24220220243368431
|
22/02/2024
|
MANAS DAS
|
2412011020WL245628
|
MANAS DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913517
|
|
Mrs. MANASA DAS WO KASHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-020-002/21590
(SASANAMBAGAM)
|
2412011020NRG24220220243368432
|
22/02/2024
|
SABITA RAULA
|
2412011020WL245628
|
SABITA RAULA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913478
|
|
Mrs. SABITA RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
HINJILICUT
|
OR-12-011-020-002/21590
(SASANAMBAGAM)
|
2412011020NRG24220220243368433
|
22/02/2024
|
SABITA RAULA
|
2412011020WL245628
|
SABITA RAULA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913477
|
|
Mrs. SABITA RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-020-002/21639
(SASANAMBAGAM)
|
2412011020NRG24220220243368434
|
22/02/2024
|
GITA DAS
|
2412011020WL245628
|
GITA DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913488
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-020-002/21639
(SASANAMBAGAM)
|
2412011020NRG24220220243368435
|
22/02/2024
|
GITA DAS
|
2412011020WL245628
|
GITA DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913487
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-020-002/21655
(SASANAMBAGAM)
|
2412011020NRG24220220243368436
|
22/02/2024
|
ARAKHITA GOUDA
|
2412011020WL245628
|
ARAKHITA GOUDA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913501
|
|
Mr. ARAKHITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-020-002/21655
(SASANAMBAGAM)
|
2412011020NRG24220220243368437
|
22/02/2024
|
ARAKHITA GOUDA
|
2412011020WL245628
|
ARAKHITA GOUDA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913502
|
|
Mr. ARAKHITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
HINJILICUT
|
OR-12-011-020-002/21666
(SASANAMBAGAM)
|
2412011020NRG24220220243368438
|
22/02/2024
|
ROMA DAS
|
2412011020WL245628
|
ROMA DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913508
|
|
Mrs. RAMA DAS W/OUCHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
HINJILICUT
|
OR-12-011-020-002/21666
(SASANAMBAGAM)
|
2412011020NRG24220220243368439
|
22/02/2024
|
ROMA DAS
|
2412011020WL245628
|
ROMA DAS
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913509
|
|
Mrs. RAMA DAS W/OUCHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-020-002/21776
(SASANAMBAGAM)
|
2412011020NRG24220220243368442
|
22/02/2024
|
GOURANGA GOUDA
|
2412011020WL245628
|
GOURANGA GOUDA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913510
|
|
MR GOURI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINJILICUT
|
OR-12-011-020-002/21776
(SASANAMBAGAM)
|
2412011020NRG24220220243368443
|
22/02/2024
|
GOURANGA GOUDA
|
2412011020WL245628
|
GOURANGA GOUDA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913511
|
|
MR GOURI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-020-002/25285
(SASANAMBAGAM)
|
2412011020NRG24220220243368444
|
22/02/2024
|
JHUNU BEHERA
|
2412011020WL245628
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913484
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-020-002/25285
(SASANAMBAGAM)
|
2412011020NRG24220220243368445
|
22/02/2024
|
JHUNU BEHERA
|
2412011020WL245628
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913483
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-020-002/25307
(SASANAMBAGAM)
|
2412011020NRG24220220243368446
|
22/02/2024
|
RINA DAS
|
2412011020WL245628
|
RINA DAS
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913498
|
|
RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
HINJILICUT
|
OR-12-011-020-002/25307
(SASANAMBAGAM)
|
2412011020NRG24220220243368447
|
22/02/2024
|
RINA DAS
|
2412011020WL245628
|
RINA DAS
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913497
|
|
RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-020-002/25322
(SASANAMBAGAM)
|
2412011020NRG24220220243368450
|
22/02/2024
|
JHADIA GOUDA
|
2412011020WL245628
|
JHADIA GOUDA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913496
|
|
Mr. JHADIA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
HINJILICUT
|
OR-12-011-020-002/25322
(SASANAMBAGAM)
|
2412011020NRG24220220243368451
|
22/02/2024
|
JHADIA GOUDA
|
2412011020WL245628
|
JHADIA GOUDA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913495
|
|
Mr. JHADIA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
HINJILICUT
|
OR-12-011-020-002/25830
(SASANAMBAGAM)
|
2412011020NRG24220220243368454
|
22/02/2024
|
SARASWATI BEHERA
|
2412011020WL245628
|
SARASWATI BEHERA
|
00474
|
SBIN0RRUKGB
|
945
|
945
|
Processed
|
10/04/2024
|
|
2796913503
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-020-002/25830
(SASANAMBAGAM)
|
2412011020NRG24220220243368455
|
22/02/2024
|
SARASWATI BEHERA
|
2412011020WL245628
|
SARASWATI BEHERA
|
00474
|
SBIN0RRUKGB
|
810
|
810
|
Processed
|
10/04/2024
|
|
2796913504
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|