|
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-12-011-013-003/296973193
(MAKARAJHOLA)
|
2412011013NRG24151120232781523
|
15/11/2023
|
SALA CHAMPABATI
|
2412011013WL190860
|
SALA CHAMPABATI
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380847
|
|
SALA CHAMPABATI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HINJILICUT
|
OR-12-011-013-003/296973278
(MAKARAJHOLA)
|
2412011013NRG24151120232781528
|
15/11/2023
|
PATTA SAYAMMA
|
2412011013WL190860
|
PATTA SAYAMMA
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380845
|
|
PATTA SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-013-003/296973306
(MAKARAJHOLA)
|
2412011013NRG24151120232781530
|
15/11/2023
|
EPILI RADHALU
|
2412011013WL190860
|
EPILI RADHALU
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380844
|
|
EPILI RADHALU .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-013-003/5170
(MAKARAJHOLA)
|
2412011013NRG24151120232781596
|
15/11/2023
|
E JANAKI
|
2412011013WL190860
|
E JANAKI
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380846
|
|
EPILI JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-013-003/296973133
(MAKARAJHOLA)
|
2412011013NRG24151120232781521
|
15/11/2023
|
RASHMITA NAIK
|
2412011013WL190860
|
RASHMITA NAIK
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380818
|
|
MRS RASHMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-013-003/4929
(MAKARAJHOLA)
|
2412011013NRG24151120232781551
|
15/11/2023
|
PATA GOPAL
|
2412011013WL190860
|
PATA GOPAL
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380873
|
|
MR PATA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-013-003/5056
(MAKARAJHOLA)
|
2412011013NRG24151120232781569
|
15/11/2023
|
PATA MOHAN
|
2412011013WL190860
|
PATA MOHAN
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380830
|
|
PATA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-013-003/5071
(MAKARAJHOLA)
|
2412011013NRG24151120232781573
|
15/11/2023
|
PATA KRISHNAMA
|
2412011013WL190860
|
PATA KRISHNAMA
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380855
|
|
PATA KRISHNMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-013-003/5136
(MAKARAJHOLA)
|
2412011013NRG24151120232781590
|
15/11/2023
|
E CHANDRU
|
2412011013WL190860
|
E CHANDRU
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380825
|
|
MR E CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-013-003/5137
(MAKARAJHOLA)
|
2412011013NRG24151120232781591
|
15/11/2023
|
PATA CHAKRAPANI
|
2412011013WL190860
|
PATA CHAKRAPANI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380829
|
|
MR PATA CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-013-003/296973222
(MAKARAJHOLA)
|
2412011013NRG24151120232781527
|
15/11/2023
|
S KESAB
|
2412011013WL190860
|
S KESAB
|
00415
|
SBIN0008081
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380856
|
|
MR SALA KESHAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-013-003/25782
(MAKARAJHOLA)
|
2412011013NRG24151120232781506
|
15/11/2023
|
SADANANDA SETHY
|
2412011013WL190860
|
SADANANDA SETHY
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380868
|
|
MR SADANANDA SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-013-003/29404
(MAKARAJHOLA)
|
2412011013NRG24151120232781507
|
15/11/2023
|
SALA RAJIAMA
|
2412011013WL190860
|
SALA RAJIAMA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8993380864
|
|
MRS SALA RAJIAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-013-003/29406
(MAKARAJHOLA)
|
2412011013NRG24151120232781508
|
15/11/2023
|
JURIA NAIK
|
2412011013WL190860
|
JURIA NAIK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380860
|
|
MR JURIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-013-003/29425
(MAKARAJHOLA)
|
2412011013NRG24151120232781510
|
15/11/2023
|
DESHUDU RADHAMMA
|
2412011013WL190860
|
DESHUDU RADHAMMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380867
|
|
MRS DESHUDU RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-013-003/29440
(MAKARAJHOLA)
|
2412011013NRG24151120232781512
|
15/11/2023
|
BHARATI NAIK
|
2412011013WL190860
|
BHARATI NAIK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380887
|
|
BHARATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINJILICUT
|
OR-12-011-013-003/296972907
(MAKARAJHOLA)
|
2412011013NRG24151120232781513
|
15/11/2023
|
SAIL NAIK
|
2412011013WL190860
|
SAIL NAIK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380862
|
|
MRS SAIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-013-003/296973092
(MAKARAJHOLA)
|
2412011013NRG24151120232781516
|
15/11/2023
|
DESHUDU SARATHI
|
2412011013WL190860
|
DESHUDU SARATHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380823
|
|
MR DESHUDU SARATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-013-003/296973102
(MAKARAJHOLA)
|
2412011013NRG24151120232781517
|
15/11/2023
|
BAI SAROJINI
|
2412011013WL190860
|
BAI SAROJINI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380865
|
|
MRS BAI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-013-003/296973125
(MAKARAJHOLA)
|
2412011013NRG24151120232781518
|
15/11/2023
|
JHILI NAIKA
|
2412011013WL190860
|
JHILI NAIKA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380857
|
|
MRS JHILI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-013-003/296973127
(MAKARAJHOLA)
|
2412011013NRG24151120232781519
|
15/11/2023
|
D.LACHHIAMMA
|
2412011013WL190860
|
D.LACHHIAMMA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380821
|
|
MRS D LACHHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-013-003/296973155
(MAKARAJHOLA)
|
2412011013NRG24151120232781522
|
15/11/2023
|
D.GOPAL
|
2412011013WL190860
|
D.GOPAL
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380817
|
|
MR DESHUDU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-013-003/296973199
(MAKARAJHOLA)
|
2412011013NRG24151120232781524
|
15/11/2023
|
PODILI PUSPANJALI
|
2412011013WL190860
|
PODILI PUSPANJALI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380881
|
|
MRS PODILI PUSPANJALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-013-003/296973203
(MAKARAJHOLA)
|
2412011013NRG24151120232781525
|
15/11/2023
|
B.RUKMINI
|
2412011013WL190860
|
B.RUKMINI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380880
|
|
MRS BHANDI RUKHAMANI JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-013-003/296973220
(MAKARAJHOLA)
|
2412011013NRG24151120232781526
|
15/11/2023
|
S.JHUNU
|
2412011013WL190860
|
S.JHUNU
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380819
|
|
MRS SALA JHUNU
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-013-003/296973307
(MAKARAJHOLA)
|
2412011013NRG24151120232781531
|
15/11/2023
|
RABADA SAKUNTALA
|
2412011013WL190860
|
RABADA SAKUNTALA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380883
|
|
MR RABADA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-013-003/296973367
(MAKARAJHOLA)
|
2412011013NRG24151120232781535
|
15/11/2023
|
BHANDI BHARATI
|
2412011013WL190860
|
BHANDI BHARATI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8993380879
|
|
BHANDI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-013-003/296973369
(MAKARAJHOLA)
|
2412011013NRG24151120232781536
|
15/11/2023
|
ALU KASTURI
|
2412011013WL190860
|
ALU KASTURI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380822
|
|
MRS ALU KASTURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-013-003/296973447
(MAKARAJHOLA)
|
2412011013NRG24151120232781540
|
15/11/2023
|
PATA BASANTI
|
2412011013WL190860
|
PATA BASANTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380824
|
|
MRS PATA BASANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-013-003/296973578
(MAKARAJHOLA)
|
2412011013NRG24151120232781542
|
15/11/2023
|
PODILI SURESH
|
2412011013WL190860
|
PODILI SURESH
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8993380888
|
|
Mr. PODILI SURESH
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-013-003/4909
(MAKARAJHOLA)
|
2412011013NRG24151120232781547
|
15/11/2023
|
DHANU NAIKA
|
2412011013WL190860
|
DHANU NAIKA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380869
|
|
MR DHANU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-013-003/4919
(MAKARAJHOLA)
|
2412011013NRG24151120232781549
|
15/11/2023
|
JHUNU NAIK
|
2412011013WL190860
|
JHUNU NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380886
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-013-003/4979
(MAKARAJHOLA)
|
2412011013NRG24151120232781556
|
15/11/2023
|
D DAMAYANTI
|
2412011013WL190860
|
D DAMAYANTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380874
|
|
MR DASIRI BASUDEV DORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-013-003/5021
(MAKARAJHOLA)
|
2412011013NRG24151120232781561
|
15/11/2023
|
SAPANA NAIK
|
2412011013WL190860
|
SAPANA NAIK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380885
|
|
Mrs. SAPANA NAIK W/O ARUNA NAIK PALIPADM
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-013-003/5022
(MAKARAJHOLA)
|
2412011013NRG24151120232781562
|
15/11/2023
|
BASANTI NAIKA
|
2412011013WL190860
|
BASANTI NAIKA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380861
|
|
MRS BASANTI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-013-003/5023
(MAKARAJHOLA)
|
2412011013NRG24151120232781563
|
15/11/2023
|
JADI NAIKA
|
2412011013WL190860
|
JADI NAIKA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380859
|
|
MRS JADI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-013-003/5040
(MAKARAJHOLA)
|
2412011013NRG24151120232781564
|
15/11/2023
|
IPILI MANGA
|
2412011013WL190860
|
IPILI MANGA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380875
|
|
Mrs. IPILI MANGAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-013-003/5041
(MAKARAJHOLA)
|
2412011013NRG24151120232781565
|
15/11/2023
|
DESHUDU SOBHADRI
|
2412011013WL190860
|
DESHUDU SOBHADRI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380877
|
|
MRS DESHUDU SOBHADRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-013-003/5063
(MAKARAJHOLA)
|
2412011013NRG24151120232781570
|
15/11/2023
|
DESUDU RADHALU
|
2412011013WL190860
|
DESUDU RADHALU
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380870
|
|
DESUDU RADHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HINJILICUT
|
OR-12-011-013-003/5067
(MAKARAJHOLA)
|
2412011013NRG24151120232781572
|
15/11/2023
|
MAHESWARA MAHARANA
|
2412011013WL190860
|
MAHESWARA MAHARANA
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
01/01/2024
|
|
8993380878
|
|
MR MAHESWARA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-013-003/5095
(MAKARAJHOLA)
|
2412011013NRG24151120232781579
|
15/11/2023
|
PUNI SETHI
|
2412011013WL190860
|
PUNI SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380863
|
|
MRS PUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-013-003/5098
(MAKARAJHOLA)
|
2412011013NRG24151120232781581
|
15/11/2023
|
BAI KAMALA
|
2412011013WL190860
|
BAI KAMALA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380820
|
|
MS BAI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-013-003/5125
(MAKARAJHOLA)
|
2412011013NRG24151120232781585
|
15/11/2023
|
PATA NARSU
|
2412011013WL190860
|
PATA NARSU
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380882
|
|
MRS PATA NARSU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-013-003/5128
(MAKARAJHOLA)
|
2412011013NRG24151120232781586
|
15/11/2023
|
D SABITRI
|
2412011013WL190860
|
D SABITRI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380876
|
|
MRS D SABITRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-013-003/5130
(MAKARAJHOLA)
|
2412011013NRG24151120232781588
|
15/11/2023
|
EPILI TULASI
|
2412011013WL190860
|
EPILI TULASI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380884
|
|
MRS EPILI TULASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-013-003/5149
(MAKARAJHOLA)
|
2412011013NRG24151120232781593
|
15/11/2023
|
DESUDU ADI
|
2412011013WL190860
|
DESUDU ADI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380872
|
|
MRS DESUDU ADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-013-003/5155
(MAKARAJHOLA)
|
2412011013NRG24151120232781594
|
15/11/2023
|
PATA RAJESWARI
|
2412011013WL190860
|
PATA RAJESWARI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380858
|
|
MRS PATA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-013-003/5171
(MAKARAJHOLA)
|
2412011013NRG24151120232781597
|
15/11/2023
|
PATA JAYANTI
|
2412011013WL190860
|
PATA JAYANTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380871
|
|
MRS PATA JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-013-003/5184
(MAKARAJHOLA)
|
2412011013NRG24151120232781598
|
15/11/2023
|
PATA KUREI
|
2412011013WL190860
|
PATA KUREI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380866
|
|
MRS PATA KUREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
50
|
HINJILICUT
|
OR-12-011-013-003/296973028
(MAKARAJHOLA)
|
2412011013NRG24151120232781515
|
15/11/2023
|
SALA SUKRIA
|
2412011013WL190860
|
SALA SUKRIA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380840
|
|
SALA SUKRIA
|
UNION BANK OF INDIA(508500)
|
|
51
|
HINJILICUT
|
OR-12-011-013-003/296973366
(MAKARAJHOLA)
|
2412011013NRG24151120232781534
|
15/11/2023
|
ALU CHENEYA
|
2412011013WL190860
|
ALU CHENEYA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380834
|
|
A.CHENEYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HINJILICUT
|
OR-12-011-013-003/296973488
(MAKARAJHOLA)
|
2412011013NRG24151120232781541
|
15/11/2023
|
SALA MAHALAXMI
|
2412011013WL190860
|
SALA MAHALAXMI
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380842
|
|
SALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
HINJILICUT
|
OR-12-011-013-003/4931
(MAKARAJHOLA)
|
2412011013NRG24151120232781552
|
15/11/2023
|
P CHENEYA
|
2412011013WL190860
|
P CHENEYA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380839
|
|
P CHENEYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
HINJILICUT
|
OR-12-011-013-003/4935
(MAKARAJHOLA)
|
2412011013NRG24151120232781553
|
15/11/2023
|
SURENDRA NAIK
|
2412011013WL190860
|
SURENDRA NAIK
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380833
|
|
MR SURENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-013-003/5000
(MAKARAJHOLA)
|
2412011013NRG24151120232781557
|
15/11/2023
|
PATA SAYAMA
|
2412011013WL190860
|
PATA SAYAMA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380837
|
|
PATA SAYAMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HINJILICUT
|
OR-12-011-013-003/5006
(MAKARAJHOLA)
|
2412011013NRG24151120232781559
|
15/11/2023
|
PATA GANGAMA
|
2412011013WL190860
|
PATA GANGAMA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380843
|
|
MRS PATA GANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-013-003/5011
(MAKARAJHOLA)
|
2412011013NRG24151120232781560
|
15/11/2023
|
PATA MAHALAKSHMI
|
2412011013WL190860
|
PATA MAHALAKSHMI
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380835
|
|
PATA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
HINJILICUT
|
OR-12-011-013-003/5047
(MAKARAJHOLA)
|
2412011013NRG24151120232781567
|
15/11/2023
|
IPILI DROUPATI
|
2412011013WL190860
|
IPILI DROUPATI
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380838
|
|
E DOUPATI
|
UNION BANK OF INDIA(508500)
|
|
59
|
HINJILICUT
|
OR-12-011-013-003/5084
(MAKARAJHOLA)
|
2412011013NRG24151120232781575
|
15/11/2023
|
SALA BANAMALI
|
2412011013WL190860
|
SALA BANAMALI
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380836
|
|
SALA BANAMALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
HINJILICUT
|
OR-12-011-013-003/5091
(MAKARAJHOLA)
|
2412011013NRG24151120232781577
|
15/11/2023
|
SALA HARIBANDHU
|
2412011013WL190860
|
SALA HARIBANDHU
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8993380832
|
|
SALA HARIBANDHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
HINJILICUT
|
OR-12-011-013-003/5094
(MAKARAJHOLA)
|
2412011013NRG24151120232781578
|
15/11/2023
|
ALU KUMARI
|
2412011013WL190860
|
ALU KUMARI
|
00468
|
UBIN0804622
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8993380841
|
|
ALU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
HINJILICUT
|
OR-12-011-013-003/5117
(MAKARAJHOLA)
|
2412011013NRG24151120232781584
|
15/11/2023
|
BHANDI SIMADREE
|
2412011013WL190860
|
BHANDI SIMADREE
|
00468
|
UBIN0804622
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380831
|
|
BHANDI SIMADRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
63
|
HINJILICUT
|
OR-12-011-013-003/29408
(MAKARAJHOLA)
|
2412011013NRG24151120232781509
|
15/11/2023
|
epili janaki
|
2412011013WL190860
|
epili janaki
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380893
|
|
Mrs. EPILI JANAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-013-003/29434
(MAKARAJHOLA)
|
2412011013NRG24151120232781511
|
15/11/2023
|
PATA RAJESWARI
|
2412011013WL190860
|
PATA RAJESWARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380894
|
|
MRS PATA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-013-003/296973132
(MAKARAJHOLA)
|
2412011013NRG24151120232781520
|
15/11/2023
|
DESUDU BISWANATH
|
2412011013WL190860
|
DESUDU BISWANATH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380854
|
|
Mr. D BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-013-003/296973280
(MAKARAJHOLA)
|
2412011013NRG24151120232781529
|
15/11/2023
|
EPILI BASANTI
|
2412011013WL190860
|
EPILI BASANTI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
01/01/2024
|
|
8993380892
|
|
Mrs. EPILI BASANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-013-003/296973326
(MAKARAJHOLA)
|
2412011013NRG24151120232781532
|
15/11/2023
|
DALIA PITAMBER ALLU
|
2412011013WL190860
|
DALIA PITAMBER ALLU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380813
|
|
Mr. DALIA PITAMBAR ALLU
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-013-003/296973349
(MAKARAJHOLA)
|
2412011013NRG24151120232781533
|
15/11/2023
|
Epili sumitra
|
2412011013WL190860
|
Epili sumitra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380812
|
|
MRS EPILI SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-013-003/296973393
(MAKARAJHOLA)
|
2412011013NRG24151120232781538
|
15/11/2023
|
PODILI SAKUNTALA
|
2412011013WL190860
|
PODILI SAKUNTALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380807
|
|
Mrs. PADILI SAKUNTALA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-013-003/296973401
(MAKARAJHOLA)
|
2412011013NRG24151120232781539
|
15/11/2023
|
PATA SETAMMA
|
2412011013WL190860
|
PATA SETAMMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380815
|
|
Mrs. P SETAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-013-003/296973607
(MAKARAJHOLA)
|
2412011013NRG24151120232781543
|
15/11/2023
|
EPILI JAYANTI
|
2412011013WL190860
|
EPILI JAYANTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380811
|
|
MRS JAYANTI S EPILI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-013-003/4908
(MAKARAJHOLA)
|
2412011013NRG24151120232781546
|
15/11/2023
|
E MAMI
|
2412011013WL190860
|
E MAMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380891
|
|
Mrs. E MAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-013-003/4921
(MAKARAJHOLA)
|
2412011013NRG24151120232781550
|
15/11/2023
|
SANTI NAIK
|
2412011013WL190860
|
SANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380848
|
|
Mrs. SANTI NAIK W/O GANTU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-013-003/4941
(MAKARAJHOLA)
|
2412011013NRG24151120232781554
|
15/11/2023
|
UDAYA NIKA
|
2412011013WL190860
|
UDAYA NIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380850
|
|
Mr. UDAYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-013-003/4969
(MAKARAJHOLA)
|
2412011013NRG24151120232781555
|
15/11/2023
|
IPILI DURUJA
|
2412011013WL190860
|
IPILI DURUJA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380809
|
|
Mr. EPILI DURYODHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-013-003/5005
(MAKARAJHOLA)
|
2412011013NRG24151120232781558
|
15/11/2023
|
SALA ARAMA
|
2412011013WL190860
|
SALA ARAMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380810
|
|
Mrs. SALA ARAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
HINJILICUT
|
OR-12-011-013-003/5046
(MAKARAJHOLA)
|
2412011013NRG24151120232781566
|
15/11/2023
|
PATTA BAIRAGI
|
2412011013WL190860
|
PATTA BAIRAGI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380852
|
|
Mr. PATTA BAIRAGI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-013-003/5054
(MAKARAJHOLA)
|
2412011013NRG24151120232781568
|
15/11/2023
|
SALA PITAMBARA
|
2412011013WL190860
|
SALA PITAMBARA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380889
|
|
Mr. SALA PITAMBARA S/O SALA CHINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
HINJILICUT
|
OR-12-011-013-003/5065
(MAKARAJHOLA)
|
2412011013NRG24151120232781571
|
15/11/2023
|
PATTA GURUNATH
|
2412011013WL190860
|
PATTA GURUNATH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380826
|
|
Mr. PATTA GURUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-013-003/5078
(MAKARAJHOLA)
|
2412011013NRG24151120232781574
|
15/11/2023
|
KASTURI NAIK
|
2412011013WL190860
|
KASTURI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380853
|
|
Mrs. KASTURI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-013-003/5096
(MAKARAJHOLA)
|
2412011013NRG24151120232781580
|
15/11/2023
|
NARAYANA MAHANKUDA
|
2412011013WL190860
|
NARAYANA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380851
|
|
MR NARAYAN MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-013-003/5100
(MAKARAJHOLA)
|
2412011013NRG24151120232781582
|
15/11/2023
|
BISTNU NAIK
|
2412011013WL190860
|
BISTNU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380849
|
|
Mrs. BISHNU NAIKA W/O UDAYA NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
HINJILICUT
|
OR-12-011-013-003/5113
(MAKARAJHOLA)
|
2412011013NRG24151120232781583
|
15/11/2023
|
DESUDU KURESU
|
2412011013WL190860
|
DESUDU KURESU
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993380827
|
|
Mr. DESUDU KURESU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-013-003/5129
(MAKARAJHOLA)
|
2412011013NRG24151120232781587
|
15/11/2023
|
DESUDU AJIAMMA
|
2412011013WL190860
|
DESUDU AJIAMMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380890
|
|
Mrs. DESUDU AJIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-013-003/5131
(MAKARAJHOLA)
|
2412011013NRG24151120232781589
|
15/11/2023
|
PANAD RAGHUNATH
|
2412011013WL190860
|
PANAD RAGHUNATH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380828
|
|
Mr. PANADA RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
HINJILICUT
|
OR-12-011-013-003/5147
(MAKARAJHOLA)
|
2412011013NRG24151120232781592
|
15/11/2023
|
DESUDU KANDANALU
|
2412011013WL190860
|
DESUDU KANDANALU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8993380816
|
|
Mrs. DESUDU KANDANALU
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
HINJILICUT
|
OR-12-011-013-003/5186
(MAKARAJHOLA)
|
2412011013NRG24151120232781599
|
15/11/2023
|
ALU SELI
|
2412011013WL190860
|
ALU SELI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993380814
|
|
Mrs. ALU SELI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
HINJILICUT
|
OR-12-011-013-003/973222
(MAKARAJHOLA)
|
2412011013NRG24151120232781600
|
15/11/2023
|
SALA SITA
|
2412011013WL190860
|
SALA SITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
8993380808
|
|
Mrs. SALA SITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126984
|
126984
|
|
|
|
|
|
|
|