|
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-12-011-001-004/18426
(BADAKHANDI)
|
2412011001NRG24300620231299124
|
04/07/2023
|
SATYA DAS
|
2412011001WL045337
|
SATYA DAS
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684827
|
|
MS SATYA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-004/18317
(BADAKHANDI)
|
2412011001NRG24300620231299099
|
04/07/2023
|
ANITA GOUDA
|
2412011001WL045337
|
ANITA GOUDA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684795
|
|
Mrs. ANITA GOUDA D/O BIJULI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-001-004/18337
(BADAKHANDI)
|
2412011001NRG24300620231299102
|
04/07/2023
|
TilaDas
|
2412011001WL045337
|
TilaDas
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684797
|
|
MRS TILA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-001-004/18340
(BADAKHANDI)
|
2412011001NRG24300620231299103
|
04/07/2023
|
SANTI DAS
|
2412011001WL045337
|
SANTI DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684801
|
|
MS SANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-001-004/18347
(BADAKHANDI)
|
2412011001NRG24300620231299105
|
04/07/2023
|
NARAS DAS
|
2412011001WL045337
|
NARAS DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684798
|
|
MRS NARAS DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-001-004/18356
(BADAKHANDI)
|
2412011001NRG24300620231299109
|
04/07/2023
|
TANU
|
2412011001WL045337
|
TANU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684824
|
|
MRS TANU NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-001-004/18358
(BADAKHANDI)
|
2412011001NRG24300620231299110
|
04/07/2023
|
BISHNU NAIK
|
2412011001WL045337
|
BISHNU NAIK
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684834
|
|
MRS BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-001-004/18361
(BADAKHANDI)
|
2412011001NRG24300620231299112
|
04/07/2023
|
SWAPNA DAS
|
2412011001WL045337
|
SWAPNA DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684794
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-001-004/18363
(BADAKHANDI)
|
2412011001NRG24300620231299113
|
04/07/2023
|
PRAMOD MOHANTY
|
2412011001WL045337
|
PRAMOD MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684802
|
|
PRAMOD MOHANTY
|
AXIS BANK(607153)
|
|
10
|
HINJILICUT
|
OR-12-011-001-004/18367
(BADAKHANDI)
|
2412011001NRG24300620231299114
|
04/07/2023
|
SAILA NAIK
|
2412011001WL045337
|
SAILA NAIK
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684796
|
|
MRS SAIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-001-004/18373
(BADAKHANDI)
|
2412011001NRG24300620231299115
|
04/07/2023
|
bangali das
|
2412011001WL045337
|
bangali das
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684820
|
|
MRS BANGALI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-001-004/18382
(BADAKHANDI)
|
2412011001NRG24300620231299117
|
04/07/2023
|
SUSILA
|
2412011001WL045337
|
SUSILA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684793
|
|
MRS SUSHILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-001-004/18410
(BADAKHANDI)
|
2412011001NRG24300620231299119
|
04/07/2023
|
santi sethi
|
2412011001WL045337
|
santi sethi
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684788
|
|
MRS SANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-001-004/18411
(BADAKHANDI)
|
2412011001NRG24300620231299120
|
04/07/2023
|
SRIKANT MOHANTY
|
2412011001WL045337
|
SRIKANT MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684786
|
|
MRS SRIKANT MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-001-004/18416
(BADAKHANDI)
|
2412011001NRG24300620231299122
|
04/07/2023
|
KUMARI DAS
|
2412011001WL045337
|
KUMARI DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684800
|
|
MRS KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-001-004/18468
(BADAKHANDI)
|
2412011001NRG24300620231299127
|
04/07/2023
|
JAYANTI GOUDA
|
2412011001WL045337
|
JAYANTI GOUDA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684799
|
|
MR KABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-001-004/18471
(BADAKHANDI)
|
2412011001NRG24300620231299128
|
04/07/2023
|
KUMARI
|
2412011001WL045337
|
KUMARI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684790
|
|
MRS KUMARI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-001-004/18474
(BADAKHANDI)
|
2412011001NRG24300620231299129
|
04/07/2023
|
RAMA MOHANTY
|
2412011001WL045337
|
RAMA MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684823
|
|
MR RAMACHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-001-004/18510
(BADAKHANDI)
|
2412011001NRG24300620231299132
|
04/07/2023
|
ANUCHAYA
|
2412011001WL045337
|
ANUCHAYA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684821
|
|
MRS ANUSAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-001-004/18518
(BADAKHANDI)
|
2412011001NRG24300620231299133
|
04/07/2023
|
PANKAJ MOHANTY
|
2412011001WL045337
|
PANKAJ MOHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684782
|
|
MRS PANKAJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-001-004/18537
(BADAKHANDI)
|
2412011001NRG24300620231299136
|
04/07/2023
|
B.Sumitra
|
2412011001WL045337
|
B.Sumitra
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684785
|
|
MRS BODAL SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-001-004/18544
(BADAKHANDI)
|
2412011001NRG24300620231299137
|
04/07/2023
|
KASTURI GOUDA
|
2412011001WL045337
|
KASTURI GOUDA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684781
|
|
Mrs. KASTURI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-001-004/18551
(BADAKHANDI)
|
2412011001NRG24300620231299141
|
04/07/2023
|
RANJAN DAS
|
2412011001WL045337
|
RANJAN DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684783
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-001-004/2853
(BADAKHANDI)
|
2412011001NRG24300620231299143
|
04/07/2023
|
BASANTI BEHERA
|
2412011001WL045337
|
BASANTI BEHERA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684789
|
|
Mrs. BASANTI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-001-004/296972961
(BADAKHANDI)
|
2412011001NRG24300620231299146
|
04/07/2023
|
NIBASINI DAKUA
|
2412011001WL045337
|
NIBASINI DAKUA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684826
|
|
MRS NIBASINI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-001-004/296998
(BADAKHANDI)
|
2412011001NRG24300620231299148
|
04/07/2023
|
SUDESNA MAHANTI
|
2412011001WL045337
|
SUDESNA MAHANTI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684822
|
|
SUDESNA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-001-004/596973101
(BADAKHANDI)
|
2412011001NRG24300620231299150
|
04/07/2023
|
D.NARSAMA
|
2412011001WL045337
|
D.NARSAMA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684787
|
|
DESETI GOBINDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-001-004/596973141
(BADAKHANDI)
|
2412011001NRG24300620231299152
|
04/07/2023
|
SURIYAKANTI DAKUA
|
2412011001WL045337
|
SURIYAKANTI DAKUA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684825
|
|
MRS SURYAKANTI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-001-004/596973196
(BADAKHANDI)
|
2412011001NRG24300620231299153
|
04/07/2023
|
desiti saraswati
|
2412011001WL045337
|
desiti saraswati
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684784
|
|
MRS D SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-001-004/596973405
(BADAKHANDI)
|
2412011001NRG24300620231299156
|
04/07/2023
|
SRIKANTA GOUDA
|
2412011001WL045337
|
SRIKANTA GOUDA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684791
|
|
MR SRIKANTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-001-004/596973486
(BADAKHANDI)
|
2412011001NRG24300620231299157
|
04/07/2023
|
DESITI BASANTI
|
2412011001WL045337
|
DESITI BASANTI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684780
|
|
MRS DESITI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-001-004/596973618
(BADAKHANDI)
|
2412011001NRG24300620231299163
|
04/07/2023
|
JOCHHANA SAHU
|
2412011001WL045337
|
JOCHHANA SAHU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684792
|
|
Mrs. JYOTSHNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
33
|
HINJILICUT
|
OR-12-011-001-004/18305
(BADAKHANDI)
|
2412011001NRG24300620231299097
|
04/07/2023
|
shiva gouda
|
2412011001WL045337
|
shiva gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684819
|
|
Mr. SIBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-001-004/18313
(BADAKHANDI)
|
2412011001NRG24300620231299098
|
04/07/2023
|
PANCHU
|
2412011001WL045337
|
PANCHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684775
|
|
Mr. PANCHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-001-004/18326
(BADAKHANDI)
|
2412011001NRG24300620231299100
|
04/07/2023
|
MANGALA
|
2412011001WL045337
|
MANGALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684829
|
|
Mr. B MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-001-004/18333
(BADAKHANDI)
|
2412011001NRG24300620231299101
|
04/07/2023
|
JASODA NAIKA
|
2412011001WL045337
|
JASODA NAIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684773
|
|
Mrs. JASODA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-001-004/18343
(BADAKHANDI)
|
2412011001NRG24300620231299104
|
04/07/2023
|
LAXMI GOUDA
|
2412011001WL045337
|
LAXMI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684777
|
|
Mrs. LAXMI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-001-004/18349
(BADAKHANDI)
|
2412011001NRG24300620231299106
|
04/07/2023
|
PINKY GOUDA
|
2412011001WL045337
|
PINKY GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684812
|
|
MRS PINKY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-001-004/18351
(BADAKHANDI)
|
2412011001NRG24300620231299107
|
04/07/2023
|
PRATIMA GOUDA
|
2412011001WL045337
|
PRATIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684776
|
|
Mrs. PRATIMA GOUDA W/O. KANGRES GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-001-004/18353
(BADAKHANDI)
|
2412011001NRG24300620231299108
|
04/07/2023
|
NAKULA GOUDA
|
2412011001WL045337
|
NAKULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684810
|
|
Mr. NAKULA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-001-004/18359
(BADAKHANDI)
|
2412011001NRG24300620231299111
|
04/07/2023
|
PADMA NAIK
|
2412011001WL045337
|
PADMA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684832
|
|
MRS PADMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-001-004/18380
(BADAKHANDI)
|
2412011001NRG24300620231299116
|
04/07/2023
|
NAMITA GOUDA
|
2412011001WL045337
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684813
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-001-004/18413
(BADAKHANDI)
|
2412011001NRG24300620231299121
|
04/07/2023
|
KASTURI SETHI
|
2412011001WL045337
|
KASTURI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684772
|
|
MRS KASTURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-001-004/18419
(BADAKHANDI)
|
2412011001NRG24300620231299123
|
04/07/2023
|
MADAN GOUDA
|
2412011001WL045337
|
MADAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684778
|
|
MADAN GOUDA
|
AXIS BANK(607153)
|
|
45
|
HINJILICUT
|
OR-12-011-001-004/18434
(BADAKHANDI)
|
2412011001NRG24300620231299125
|
04/07/2023
|
APARTI
|
2412011001WL045337
|
APARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684828
|
|
Mrs. APATRI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-001-004/18460
(BADAKHANDI)
|
2412011001NRG24300620231299126
|
04/07/2023
|
NANDANI GOUDA
|
2412011001WL045337
|
NANDANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684818
|
|
Mrs. NANDANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-001-004/18475
(BADAKHANDI)
|
2412011001NRG24300620231299130
|
04/07/2023
|
SANTOSH NAIK
|
2412011001WL045337
|
SANTOSH NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684808
|
|
Mr. SANTOSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-001-004/18503
(BADAKHANDI)
|
2412011001NRG24300620231299131
|
04/07/2023
|
NAMITA GOUDA
|
2412011001WL045337
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684806
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-001-004/18532
(BADAKHANDI)
|
2412011001NRG24300620231299134
|
04/07/2023
|
RINA GAUDA
|
2412011001WL045337
|
RINA GAUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684805
|
|
Mrs. RINA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-001-004/18533
(BADAKHANDI)
|
2412011001NRG24300620231299135
|
04/07/2023
|
JAYA DAKUA
|
2412011001WL045337
|
JAYA DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684809
|
|
Mrs. JAYA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-001-004/18546
(BADAKHANDI)
|
2412011001NRG24300620231299138
|
04/07/2023
|
BUDHIA SETHI
|
2412011001WL045337
|
BUDHIA SETHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684817
|
|
BUDHIA TRINATH SETHI
|
CANARA BANK(508532)
|
|
52
|
HINJILICUT
|
OR-12-011-001-004/18547
(BADAKHANDI)
|
2412011001NRG24300620231299139
|
04/07/2023
|
GURUBARI
|
2412011001WL045337
|
GURUBARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3373684830
|
|
MS GURUBARI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-001-004/18548
(BADAKHANDI)
|
2412011001NRG24300620231299140
|
04/07/2023
|
MANORAMA
|
2412011001WL045337
|
MANORAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684779
|
|
Mrs. MANARAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-001-004/18630
(BADAKHANDI)
|
2412011001NRG24300620231299142
|
04/07/2023
|
PURNA CHANDRA MOHANTY
|
2412011001WL045337
|
PURNA CHANDRA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684774
|
|
Mr. PURNA CHANDRA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-001-004/296964
(BADAKHANDI)
|
2412011001NRG24300620231299144
|
04/07/2023
|
HINA SETHI
|
2412011001WL045337
|
HINA SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/07/2023
|
|
3373684804
|
|
Mr. HINA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-001-004/296972957
(BADAKHANDI)
|
2412011001NRG24300620231299145
|
04/07/2023
|
A SAYAMA
|
2412011001WL045337
|
A SAYAMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684803
|
|
Mrs. A SAYALU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-001-004/296972969
(BADAKHANDI)
|
2412011001NRG24300620231299147
|
04/07/2023
|
SWAPNA MAHARANA
|
2412011001WL045337
|
SWAPNA MAHARANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/07/2023
|
|
3373684833
|
|
Miss. SWAPNA MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-001-004/596973097
(BADAKHANDI)
|
2412011001NRG24300620231299149
|
04/07/2023
|
UJWAL MOHANTY
|
2412011001WL045337
|
UJWAL MOHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684814
|
|
MR UJWAL MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-001-004/596973111
(BADAKHANDI)
|
2412011001NRG24300620231299151
|
04/07/2023
|
BIDESI GOUDA
|
2412011001WL045337
|
BIDESI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684811
|
|
Mr. BIDESI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-001-004/596973286
(BADAKHANDI)
|
2412011001NRG24300620231299154
|
04/07/2023
|
BHAGYA SETHY
|
2412011001WL045337
|
BHAGYA SETHY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684816
|
|
Mrs. BHAGYA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-001-004/596973403
(BADAKHANDI)
|
2412011001NRG24300620231299155
|
04/07/2023
|
SANJAYA KUMAR MOHANTY
|
2412011001WL045337
|
SANJAYA KUMAR MOHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684771
|
|
SANJAY KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
62
|
HINJILICUT
|
OR-12-011-001-004/596973487
(BADAKHANDI)
|
2412011001NRG24300620231299158
|
04/07/2023
|
DESITI SASMITA
|
2412011001WL045337
|
DESITI SASMITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684815
|
|
MRS DESITI SASMITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-001-004/596973515
(BADAKHANDI)
|
2412011001NRG24300620231299161
|
04/07/2023
|
DESHITI DEBARAJ
|
2412011001WL045337
|
DESHITI DEBARAJ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684831
|
|
Mr. DESHITI DEBARAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-001-004/596973573
(BADAKHANDI)
|
2412011001NRG24300620231299162
|
04/07/2023
|
Santi Nayak
|
2412011001WL045337
|
Santi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684807
|
|
Mrs. SANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|