|
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-12-011-011-002/1024
(KANCHURU)
|
2412011011NRG24281120232924774
|
28/11/2023
|
laxmi nayak
|
2412011011WL204050
|
laxmi nayak
|
00032
|
UTIB0001708
|
690
|
690
|
Processed
|
29/02/2024
|
|
1099945707
|
|
LAKSHMI NAYAK
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-005/29697406
(KANCHURU)
|
2412011011NRG24281120232924832
|
28/11/2023
|
MAMATA GOUDA
|
2412011011WL204050
|
MAMATA GOUDA
|
00032
|
UTIB0001708
|
690
|
690
|
Processed
|
29/02/2024
|
|
1099945684
|
|
MAMATA GOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-002/1023
(KANCHURU)
|
2412011011NRG24281120232924773
|
28/11/2023
|
KUNTI NAIKA
|
2412011011WL204050
|
KUNTI NAIKA
|
00032
|
UTIB0002262
|
690
|
690
|
Processed
|
29/02/2024
|
|
1099945695
|
|
KUNTI NAYAK
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/1083
(KANCHURU)
|
2412011011NRG24281120232924784
|
28/11/2023
|
JAMUNA DAS
|
2412011011WL204050
|
JAMUNA DAS
|
00032
|
UTIB0002262
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945706
|
|
Mrs. JAMUNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-011-005/1275
(KANCHURU)
|
2412011011NRG24281120232924800
|
28/11/2023
|
BABAJI MOHANTY
|
2412011011WL204050
|
BABAJI MOHANTY
|
00032
|
UTIB0002262
|
920
|
920
|
Processed
|
29/02/2024
|
|
1099945685
|
|
BABAJI MOHANTY
|
AXIS BANK(607153)
|
|
6
|
HINJILICUT
|
OR-12-011-011-005/1295
(KANCHURU)
|
2412011011NRG24281120232924803
|
28/11/2023
|
DAMAYANTI DAS
|
2412011011WL204050
|
DAMAYANTI DAS
|
00032
|
UTIB0002262
|
230
|
230
|
Processed
|
29/02/2024
|
|
1099945702
|
|
DAMAYANTI DAS
|
AXIS BANK(607153)
|
|
7
|
HINJILICUT
|
OR-12-011-011-005/4862
(KANCHURU)
|
2412011011NRG24281120232924846
|
28/11/2023
|
Mangama Bhim Epili
|
2412011011WL204050
|
Mangama Bhim Epili
|
00032
|
UTIB0002262
|
920
|
920
|
Processed
|
29/02/2024
|
|
1099945711
|
|
MANGAMA BHIM EPILI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-011-005/1343
(KANCHURU)
|
2412011011NRG24281120232924807
|
28/11/2023
|
R.BISHNU
|
2412011011WL204050
|
R.BISHNU
|
00415
|
SBIN0006132
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945674
|
|
MISS RABAD BISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-011-002/1032
(KANCHURU)
|
2412011011NRG24281120232924779
|
28/11/2023
|
Pramila Naik
|
2412011011WL204050
|
Pramila Naik
|
00415
|
SBIN0010131
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945705
|
|
MS MOCHIANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-011-005/1086
(KANCHURU)
|
2412011011NRG24281120232924786
|
28/11/2023
|
GITA DAS
|
2412011011WL204050
|
GITA DAS
|
00415
|
SBIN0010131
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945697
|
|
MRS GITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-011-005/1087
(KANCHURU)
|
2412011011NRG24281120232924787
|
28/11/2023
|
SABITREE DAS
|
2412011011WL204050
|
SABITREE DAS
|
00415
|
SBIN0010131
|
1150
|
1150
|
Processed
|
29/02/2024
|
|
1099945709
|
|
Sabitri Das
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
HINJILICUT
|
OR-12-011-011-005/1093
(KANCHURU)
|
2412011011NRG24281120232924788
|
28/11/2023
|
BANITA DAS
|
2412011011WL204050
|
BANITA DAS
|
00415
|
SBIN0010131
|
460
|
460
|
Processed
|
01/03/2024
|
|
1099945689
|
|
Mrs. BANITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-011-005/1198
(KANCHURU)
|
2412011011NRG24281120232924793
|
28/11/2023
|
Basanta Behera
|
2412011011WL204050
|
Basanta Behera
|
00415
|
SBIN0010131
|
460
|
460
|
Processed
|
01/03/2024
|
|
1099945713
|
|
MR BASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-011-005/1200
(KANCHURU)
|
2412011011NRG24281120232924794
|
28/11/2023
|
Jasoda das
|
2412011011WL204050
|
Jasoda das
|
00415
|
SBIN0010131
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945676
|
|
MRS JASHODA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-011-005/1254
(KANCHURU)
|
2412011011NRG24281120232924799
|
28/11/2023
|
Runu Sethi
|
2412011011WL204050
|
Runu Sethi
|
00415
|
SBIN0010131
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945704
|
|
MRS RUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-011-005/1308
(KANCHURU)
|
2412011011NRG24281120232924804
|
28/11/2023
|
Amar Das
|
2412011011WL204050
|
Amar Das
|
00415
|
SBIN0010131
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945679
|
|
Mr. AMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-011-005/1380
(KANCHURU)
|
2412011011NRG24281120232924813
|
28/11/2023
|
Abhi Das
|
2412011011WL204050
|
Abhi Das
|
00415
|
SBIN0010131
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945696
|
|
MR ABHI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-011-005/1398
(KANCHURU)
|
2412011011NRG24281120232924816
|
28/11/2023
|
Jayanti Das
|
2412011011WL204050
|
Jayanti Das
|
00415
|
SBIN0010131
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945698
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-011-005/29696648
(KANCHURU)
|
2412011011NRG24281120232924824
|
28/11/2023
|
BANGALI DAS
|
2412011011WL204050
|
BANGALI DAS
|
00415
|
SBIN0010131
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945690
|
|
MRS BANGALI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-011-005/29697220
(KANCHURU)
|
2412011011NRG24281120232924828
|
28/11/2023
|
sankar
|
2412011011WL204050
|
sankar
|
00415
|
SBIN0010131
|
920
|
920
|
Processed
|
29/02/2024
|
|
1099945680
|
|
SANKAR BEHERA
|
AXIS BANK(607153)
|
|
21
|
HINJILICUT
|
OR-12-011-011-005/29698419
(KANCHURU)
|
2412011011NRG24281120232924837
|
28/11/2023
|
Sala Sabitri
|
2412011011WL204050
|
Sala Sabitri
|
00415
|
SBIN0010131
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945712
|
|
Mrs. SALA SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-011-005/296984449
(KANCHURU)
|
2412011011NRG24281120232924841
|
28/11/2023
|
RANJITA SETHI
|
2412011011WL204050
|
RANJITA SETHI
|
00415
|
SBIN0010131
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945683
|
|
MS RANJITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-011-005/296984635
(KANCHURU)
|
2412011011NRG24281120232924843
|
28/11/2023
|
BISHNU PRIYA MAHARANA
|
2412011011WL204050
|
BISHNU PRIYA MAHARANA
|
00415
|
SBIN0010131
|
920
|
920
|
Processed
|
29/02/2024
|
|
1099945677
|
|
BISHNUPRIYA MAHARANA
|
AXIS BANK(607153)
|
|
24
|
HINJILICUT
|
OR-12-011-011-005/2969848514
(KANCHURU)
|
2412011011NRG24281120232924845
|
28/11/2023
|
SALA SANJU
|
2412011011WL204050
|
SALA SANJU
|
00415
|
SBIN0010131
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945699
|
|
MS SALA SANJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-011-005/50005
(KANCHURU)
|
2412011011NRG24281120232924847
|
28/11/2023
|
CHITRASEN DAS
|
2412011011WL204050
|
CHITRASEN DAS
|
00415
|
SBIN0010131
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945687
|
|
MR CHITRASEN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-011-002/1015
(KANCHURU)
|
2412011011NRG24281120232924769
|
28/11/2023
|
Biswanath Naik
|
2412011011WL204050
|
Biswanath Naik
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945693
|
|
Mr. BISHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-011-002/1017
(KANCHURU)
|
2412011011NRG24281120232924770
|
28/11/2023
|
LULI NAIKA
|
2412011011WL204050
|
LULI NAIKA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945645
|
|
MRS LULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-011-002/1021
(KANCHURU)
|
2412011011NRG24281120232924771
|
28/11/2023
|
RAJANI NAIKA
|
2412011011WL204050
|
RAJANI NAIKA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/03/2024
|
|
1099945644
|
|
Mrs. RAJANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-011-002/1029
(KANCHURU)
|
2412011011NRG24281120232924776
|
28/11/2023
|
SANJU NAIKA
|
2412011011WL204050
|
SANJU NAIKA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945654
|
|
Mrs. SANJU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-011-002/1030
(KANCHURU)
|
2412011011NRG24281120232924777
|
28/11/2023
|
KUMARI NAIKA
|
2412011011WL204050
|
KUMARI NAIKA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945646
|
|
MR BIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-011-002/1033
(KANCHURU)
|
2412011011NRG24281120232924780
|
28/11/2023
|
Jhunu Nayak
|
2412011011WL204050
|
Jhunu Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945652
|
|
Mrs. JHUNU NAYAK W/O BHASKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-011-005/1056
(KANCHURU)
|
2412011011NRG24281120232924781
|
28/11/2023
|
TULASI GOUDA
|
2412011011WL204050
|
TULASI GOUDA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945668
|
|
Mrs. TULASI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-011-005/1062
(KANCHURU)
|
2412011011NRG24281120232924782
|
28/11/2023
|
Kabi Das
|
2412011011WL204050
|
Kabi Das
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/03/2024
|
|
1099945672
|
|
MRS KABI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-011-005/1085
(KANCHURU)
|
2412011011NRG24281120232924785
|
28/11/2023
|
Susila Das
|
2412011011WL204050
|
Susila Das
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945692
|
|
Mrs. SUSILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-011-005/1095
(KANCHURU)
|
2412011011NRG24281120232924789
|
28/11/2023
|
Kama Das
|
2412011011WL204050
|
Kama Das
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
29/02/2024
|
|
1099945703
|
|
KAMA DAS
|
AXIS BANK(607153)
|
|
36
|
HINJILICUT
|
OR-12-011-011-005/1159
(KANCHURU)
|
2412011011NRG24281120232924790
|
28/11/2023
|
S. SARASWATI
|
2412011011WL204050
|
S. SARASWATI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945658
|
|
Mrs. SALA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-011-005/1174
(KANCHURU)
|
2412011011NRG24281120232924791
|
28/11/2023
|
S RENU
|
2412011011WL204050
|
S RENU
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945666
|
|
Mrs. SALA RENU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-011-005/1193
(KANCHURU)
|
2412011011NRG24281120232924792
|
28/11/2023
|
SALA CHENEMA
|
2412011011WL204050
|
SALA CHENEMA
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945686
|
|
Mrs. SALA CHENEMA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-011-005/1205
(KANCHURU)
|
2412011011NRG24281120232924795
|
28/11/2023
|
GITA GOUDA
|
2412011011WL204050
|
GITA GOUDA
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945662
|
|
Mrs. GITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-011-005/1215
(KANCHURU)
|
2412011011NRG24281120232924796
|
28/11/2023
|
SUKUTA GOUDA
|
2412011011WL204050
|
SUKUTA GOUDA
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945649
|
|
Mr. SUKUTA GOUDA S/O SANIA 1215 .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-011-005/1250
(KANCHURU)
|
2412011011NRG24281120232924798
|
28/11/2023
|
CHANDRAMA GOUDA
|
2412011011WL204050
|
CHANDRAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945648
|
|
MS CHANDRAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-011-005/1293
(KANCHURU)
|
2412011011NRG24281120232924801
|
28/11/2023
|
SANTOSH MAHANTY
|
2412011011WL204050
|
SANTOSH MAHANTY
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945659
|
|
Mr. SANTOSH MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-011-005/1294
(KANCHURU)
|
2412011011NRG24281120232924802
|
28/11/2023
|
RAJANI DAS
|
2412011011WL204050
|
RAJANI DAS
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945691
|
|
Mrs. RAJANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-011-005/1320
(KANCHURU)
|
2412011011NRG24281120232924805
|
28/11/2023
|
UDAYA MOHANTY
|
2412011011WL204050
|
UDAYA MOHANTY
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945656
|
|
MR UDAYA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-011-005/1334
(KANCHURU)
|
2412011011NRG24281120232924806
|
28/11/2023
|
Nirakar Nayak
|
2412011011WL204050
|
Nirakar Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945682
|
|
Mr. NIRAKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-011-005/1344
(KANCHURU)
|
2412011011NRG24281120232924808
|
28/11/2023
|
P.Narsama
|
2412011011WL204050
|
P.Narsama
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945671
|
|
PANAD NARSAMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
HINJILICUT
|
OR-12-011-011-005/1353
(KANCHURU)
|
2412011011NRG24281120232924809
|
28/11/2023
|
SURENDRA DAS
|
2412011011WL204050
|
SURENDRA DAS
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945670
|
|
Mr. SURENDRA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-011-005/1356
(KANCHURU)
|
2412011011NRG24281120232924810
|
28/11/2023
|
Maya Das
|
2412011011WL204050
|
Maya Das
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/03/2024
|
|
1099945701
|
|
Mrs. MAYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-011-005/1357
(KANCHURU)
|
2412011011NRG24281120232924811
|
28/11/2023
|
Kadali Das
|
2412011011WL204050
|
Kadali Das
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945647
|
|
Mrs. KADALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-011-005/1385
(KANCHURU)
|
2412011011NRG24281120232924814
|
28/11/2023
|
BANITA DAS
|
2412011011WL204050
|
BANITA DAS
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945700
|
|
Mrs. BANITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-011-005/1396
(KANCHURU)
|
2412011011NRG24281120232924815
|
28/11/2023
|
BISHNU SAHU
|
2412011011WL204050
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945665
|
|
Mrs. BISHNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-011-005/26080
(KANCHURU)
|
2412011011NRG24281120232924817
|
28/11/2023
|
S. SARASWATI
|
2412011011WL204050
|
S. SARASWATI
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
29/02/2024
|
|
1099945681
|
|
SALA SARASWATI
|
AXIS BANK(607153)
|
|
53
|
HINJILICUT
|
OR-12-011-011-005/26081
(KANCHURU)
|
2412011011NRG24281120232924818
|
28/11/2023
|
S LACHIAMMA
|
2412011011WL204050
|
S LACHIAMMA
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945655
|
|
Mrs. SALA LACHHIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-011-005/26084
(KANCHURU)
|
2412011011NRG24281120232924819
|
28/11/2023
|
S. SARASWATI
|
2412011011WL204050
|
S. SARASWATI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/03/2024
|
|
1099945669
|
|
Mrs. SALA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-011-005/26093
(KANCHURU)
|
2412011011NRG24281120232924820
|
28/11/2023
|
S. AMMAI
|
2412011011WL204050
|
S. AMMAI
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945643
|
|
Mrs. SALA AMEYI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-011-005/29696632
(KANCHURU)
|
2412011011NRG24281120232924821
|
28/11/2023
|
KANAK SAHU
|
2412011011WL204050
|
KANAK SAHU
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945661
|
|
Mrs. KANAKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-011-005/29696633
(KANCHURU)
|
2412011011NRG24281120232924822
|
28/11/2023
|
Chitra Das
|
2412011011WL204050
|
Chitra Das
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945678
|
|
Mr. CHITRASEN DAS S/O GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-011-005/29696636
(KANCHURU)
|
2412011011NRG24281120232924823
|
28/11/2023
|
KUMARI DAS
|
2412011011WL204050
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945657
|
|
Mrs. KUMARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-011-005/29696656
(KANCHURU)
|
2412011011NRG24281120232924825
|
28/11/2023
|
MAMALI NAYAK
|
2412011011WL204050
|
MAMALI NAYAK
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945651
|
|
Mrs. AMALU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-011-005/29696961
(KANCHURU)
|
2412011011NRG24281120232924826
|
28/11/2023
|
MAYA GOUDA
|
2412011011WL204050
|
MAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945650
|
|
Mrs. MAYA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-011-005/29696962
(KANCHURU)
|
2412011011NRG24281120232924827
|
28/11/2023
|
JHUNU GOUDA
|
2412011011WL204050
|
JHUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1150
|
1150
|
Processed
|
01/03/2024
|
|
1099945653
|
|
MRS JHUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-011-005/29697331
(KANCHURU)
|
2412011011NRG24281120232924830
|
28/11/2023
|
RAGHUNATH NAIKA
|
2412011011WL204050
|
RAGHUNATH NAIKA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945673
|
|
Mr. RAGHUNATH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-011-005/29697347
(KANCHURU)
|
2412011011NRG24281120232924831
|
28/11/2023
|
Rabad Amalu
|
2412011011WL204050
|
Rabad Amalu
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945664
|
|
Mrs. RABAD AMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-011-005/29698410
(KANCHURU)
|
2412011011NRG24281120232924833
|
28/11/2023
|
SALA ADIAMA
|
2412011011WL204050
|
SALA ADIAMA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/03/2024
|
|
1099945660
|
|
Mrs. SALA ADIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-011-005/29698416
(KANCHURU)
|
2412011011NRG24281120232924835
|
28/11/2023
|
KUNI GOUDA
|
2412011011WL204050
|
KUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
01/03/2024
|
|
1099945675
|
|
MR DHOBA GOUD
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-011-005/29698417
(KANCHURU)
|
2412011011NRG24281120232924836
|
28/11/2023
|
Banita Gouda
|
2412011011WL204050
|
Banita Gouda
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945663
|
|
Mrs. BANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-011-005/29698420
(KANCHURU)
|
2412011011NRG24281120232924838
|
28/11/2023
|
BASNTI BEHERA
|
2412011011WL204050
|
BASNTI BEHERA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945642
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-011-005/29698421
(KANCHURU)
|
2412011011NRG24281120232924839
|
28/11/2023
|
Rabad Narahari
|
2412011011WL204050
|
Rabad Narahari
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945667
|
|
MR RABADA NARAHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-011-005/296984588
(KANCHURU)
|
2412011011NRG24281120232924842
|
28/11/2023
|
EPILI RASMITA
|
2412011011WL204050
|
EPILI RASMITA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
01/03/2024
|
|
1099945710
|
|
MRS EPILI RASMITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-011-005/296984636
(KANCHURU)
|
2412011011NRG24281120232924844
|
28/11/2023
|
ABANTI GAUDA
|
2412011011WL204050
|
ABANTI GAUDA
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945694
|
|
Miss. ABANTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-011-005/50008
(KANCHURU)
|
2412011011NRG24281120232924848
|
28/11/2023
|
Rasmita Das
|
2412011011WL204050
|
Rasmita Das
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
29/02/2024
|
|
1099945688
|
|
RASHMITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
HINJILICUT
|
OR-12-011-011-005/50015
(KANCHURU)
|
2412011011NRG24281120232924849
|
28/11/2023
|
RABADA NACHAMMA
|
2412011011WL204050
|
RABADA NACHAMMA
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945714
|
|
RABADA NACHAMMA
|
BANK OF BARODA(606985)
|
|
73
|
HINJILICUT
|
OR-12-011-011-005/73584
(KANCHURU)
|
2412011011NRG24281120232924851
|
28/11/2023
|
Gouri Das
|
2412011011WL204050
|
Gouri Das
|
00474
|
SBIN0RRUKGB
|
920
|
920
|
Processed
|
01/03/2024
|
|
1099945708
|
|
MRS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|