|
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-12-011-006-003/8434
(DARUBHADRA)
|
2412011006NRG24011120232633584
|
01/11/2023
|
KORI BEHERA
|
2412011006WL175876
|
KORI BEHERA
|
00032
|
UTIB0001708
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408375
|
|
MRS KORI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8780
(DARUBHADRA)
|
2412011006NRG24011120232633641
|
01/11/2023
|
BABULA DAS
|
2412011006WL175876
|
BABULA DAS
|
00032
|
UTIB0001708
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408377
|
|
MR BABULA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/29696969
(DARUBHADRA)
|
2412011006NRG24011120232633549
|
01/11/2023
|
JADA PRATIMA PATRA
|
2412011006WL175876
|
JADA PRATIMA PATRA
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408385
|
|
Ms. JADA PRATIMA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/29697137
(DARUBHADRA)
|
2412011006NRG24011120232633552
|
01/11/2023
|
JHUNU SAHU
|
2412011006WL175876
|
JHUNU SAHU
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408380
|
|
JHUNU SAHU
|
AXIS BANK(607153)
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/29697147
(DARUBHADRA)
|
2412011006NRG24011120232633553
|
01/11/2023
|
GITARANI SAHU
|
2412011006WL175876
|
GITARANI SAHU
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408381
|
|
Ms. GEETARANEE SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-006-003/298147
(DARUBHADRA)
|
2412011006NRG24011120232633568
|
01/11/2023
|
MAMI PATTNAIK
|
2412011006WL175876
|
MAMI PATTNAIK
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408376
|
|
Mrs. MAMI PATNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-006-003/8402
(DARUBHADRA)
|
2412011006NRG24011120232633577
|
01/11/2023
|
LAKSHMAN SAHU
|
2412011006WL175876
|
LAKSHMAN SAHU
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408374
|
|
LAKSHMAN SAHU
|
AXIS BANK(607153)
|
|
8
|
HINJILICUT
|
OR-12-011-006-003/8449
(DARUBHADRA)
|
2412011006NRG24011120232633587
|
01/11/2023
|
K TRINATH PATRA
|
2412011006WL175876
|
K TRINATH PATRA
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408383
|
|
Mr. K TRINATH PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-006-003/8485
(DARUBHADRA)
|
2412011006NRG24011120232633591
|
01/11/2023
|
SUSANTI SAHU
|
2412011006WL175876
|
SUSANTI SAHU
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408378
|
|
MRS SUSANTI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-006-003/8565
(DARUBHADRA)
|
2412011006NRG24011120232633604
|
01/11/2023
|
KUMARI SAHU
|
2412011006WL175876
|
KUMARI SAHU
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408384
|
|
MRS KUMARI SAHU LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-006-003/8609
(DARUBHADRA)
|
2412011006NRG24011120232633612
|
01/11/2023
|
SIBA SANKAR SAHU
|
2412011006WL175876
|
SIBA SANKAR SAHU
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408379
|
|
Mrs. SHIBA SHANKARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-006-003/8838
(DARUBHADRA)
|
2412011006NRG24011120232633651
|
01/11/2023
|
MANDA CHAKRAPANI
|
2412011006WL175876
|
MANDA CHAKRAPANI
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408386
|
|
SHRI M CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-006-003/8844
(DARUBHADRA)
|
2412011006NRG24011120232633652
|
01/11/2023
|
KANAK ROULA
|
2412011006WL175876
|
KANAK ROULA
|
00032
|
UTIB0002262
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408382
|
|
MRS KANAK RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
14
|
HINJILICUT
|
OR-12-011-006-003/29697156
(DARUBHADRA)
|
2412011006NRG24011120232633557
|
01/11/2023
|
NANDINEE GOUDA
|
2412011006WL175876
|
NANDINEE GOUDA
|
00177
|
IOBA0003594
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408352
|
|
NANDINEE GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-006-003/298092
(DARUBHADRA)
|
2412011006NRG24011120232633564
|
01/11/2023
|
SUMITRA SAHU
|
2412011006WL175876
|
SUMITRA SAHU
|
00177
|
IOBA0003594
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408351
|
|
SUMITRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HINJILICUT
|
OR-12-011-006-003/8624
(DARUBHADRA)
|
2412011006NRG24011120232633617
|
01/11/2023
|
PRASANNA K BEHERA
|
2412011006WL175876
|
PRASANNA K BEHERA
|
00177
|
IOBA0003594
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408287
|
|
PRASANNA K BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HINJILICUT
|
OR-12-011-006-003/8822
(DARUBHADRA)
|
2412011006NRG24011120232633648
|
01/11/2023
|
KAIBALYA BEHARA
|
2412011006WL175876
|
KAIBALYA BEHARA
|
00177
|
IOBA0003594
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408350
|
|
Mr. KAIBALYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
18
|
HINJILICUT
|
OR-12-011-006-003/29697132
(DARUBHADRA)
|
2412011006NRG24011120232633550
|
01/11/2023
|
SIDHANTA DAKUA
|
2412011006WL175876
|
SIDHANTA DAKUA
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408347
|
|
MR SIDHANTA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-006-003/298065
(DARUBHADRA)
|
2412011006NRG24011120232633563
|
01/11/2023
|
Mochiram Sahu
|
2412011006WL175876
|
Mochiram Sahu
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408317
|
|
MR MOCHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-006-003/298139
(DARUBHADRA)
|
2412011006NRG24011120232633566
|
01/11/2023
|
RAM KRUSHNA SAHU
|
2412011006WL175876
|
RAM KRUSHNA SAHU
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408303
|
|
MR RAMA KRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-006-003/8404
(DARUBHADRA)
|
2412011006NRG24011120232633578
|
01/11/2023
|
Gobinda Sahu
|
2412011006WL175876
|
Gobinda Sahu
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408318
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-006-003/8426
(DARUBHADRA)
|
2412011006NRG24011120232633582
|
01/11/2023
|
ARDU KAMULIAMA
|
2412011006WL175876
|
ARDU KAMULIAMA
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408289
|
|
MR ARDU NATABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-006-003/8465
(DARUBHADRA)
|
2412011006NRG24011120232633588
|
01/11/2023
|
SANTI DAKUA
|
2412011006WL175876
|
SANTI DAKUA
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408323
|
|
MRS SANTI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-006-003/8499
(DARUBHADRA)
|
2412011006NRG24011120232633592
|
01/11/2023
|
MANGALA GOUDA
|
2412011006WL175876
|
MANGALA GOUDA
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408353
|
|
MR MANGALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-006-003/8588
(DARUBHADRA)
|
2412011006NRG24011120232633608
|
01/11/2023
|
SURYA DAKUA
|
2412011006WL175876
|
SURYA DAKUA
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408322
|
|
MR ANADI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-006-003/8627
(DARUBHADRA)
|
2412011006NRG24011120232633620
|
01/11/2023
|
RINA SAHU
|
2412011006WL175876
|
RINA SAHU
|
00415
|
SBIN0006132
|
215
|
215
|
Rejected
|
11/11/2023
|
|
7388408316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HINJILICUT
|
OR-12-011-006-003/8683
(DARUBHADRA)
|
2412011006NRG24011120232633627
|
01/11/2023
|
k janiki patra
|
2412011006WL175876
|
k janiki patra
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408308
|
|
MRS JANAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-006-003/8743
(DARUBHADRA)
|
2412011006NRG24011120232633635
|
01/11/2023
|
AJIT KUMAR SAHU
|
2412011006WL175876
|
AJIT KUMAR SAHU
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408302
|
|
MR AJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-006-003/8744
(DARUBHADRA)
|
2412011006NRG24011120232633636
|
01/11/2023
|
Puspanjali Sahu
|
2412011006WL175876
|
Puspanjali Sahu
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408310
|
|
PUSAPANJALI SAHU
|
AXIS BANK(607153)
|
|
30
|
HINJILICUT
|
OR-12-011-006-003/8781
(DARUBHADRA)
|
2412011006NRG24011120232633642
|
01/11/2023
|
Rama Gouda
|
2412011006WL175876
|
Rama Gouda
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408309
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-006-003/8786
(DARUBHADRA)
|
2412011006NRG24011120232633643
|
01/11/2023
|
MENDA RAJENDRA
|
2412011006WL175876
|
MENDA RAJENDRA
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408304
|
|
MR MENDA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-006-003/8816
(DARUBHADRA)
|
2412011006NRG24011120232633647
|
01/11/2023
|
BHUSAN DAS
|
2412011006WL175876
|
BHUSAN DAS
|
00415
|
SBIN0006132
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408312
|
|
MR BHUSANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
33
|
HINJILICUT
|
OR-12-011-006-003/8334
(DARUBHADRA)
|
2412011006NRG24011120232633570
|
01/11/2023
|
NARAYAN BEHERA
|
2412011006WL175876
|
NARAYAN BEHERA
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408321
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-006-003/8345
(DARUBHADRA)
|
2412011006NRG24011120232633571
|
01/11/2023
|
BIJAYAKUMAR MOHANTY
|
2412011006WL175876
|
BIJAYAKUMAR MOHANTY
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408311
|
|
MR BIJAYAKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-006-003/8362
(DARUBHADRA)
|
2412011006NRG24011120232633573
|
01/11/2023
|
Krushna Chandra Gouda
|
2412011006WL175876
|
Krushna Chandra Gouda
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408319
|
|
MR KRUSHNA CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-006-003/8418
(DARUBHADRA)
|
2412011006NRG24011120232633580
|
01/11/2023
|
JHUNU SAHU
|
2412011006WL175876
|
JHUNU SAHU
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408354
|
|
Mrs. JHUNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-006-003/8550
(DARUBHADRA)
|
2412011006NRG24011120232633599
|
01/11/2023
|
Namita Behera
|
2412011006WL175876
|
Namita Behera
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408325
|
|
SHRI PAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-006-003/8568
(DARUBHADRA)
|
2412011006NRG24011120232633607
|
01/11/2023
|
NARASUAMA SUKURIA
|
2412011006WL175876
|
NARASUAMA SUKURIA
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408306
|
|
Mrs. MENDA NARSAMA W/O MENDA RAGHUMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-006-003/8596
(DARUBHADRA)
|
2412011006NRG24011120232633610
|
01/11/2023
|
Rabiandranath sahu
|
2412011006WL175876
|
Rabiandranath sahu
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408313
|
|
MR RABINDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-006-003/8813
(DARUBHADRA)
|
2412011006NRG24011120232633646
|
01/11/2023
|
BABU ROULA
|
2412011006WL175876
|
BABU ROULA
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408315
|
|
MR BABU ROUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-006-003/8866
(DARUBHADRA)
|
2412011006NRG24011120232633658
|
01/11/2023
|
J Haribandhu Patra
|
2412011006WL175876
|
J Haribandhu Patra
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408314
|
|
MR HARI BANDHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-006-003/8871
(DARUBHADRA)
|
2412011006NRG24011120232633659
|
01/11/2023
|
MITHUN SAHU
|
2412011006WL175876
|
MITHUN SAHU
|
00415
|
SBIN0008081
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408346
|
|
MR MITHUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
43
|
HINJILICUT
|
OR-12-011-006-003/29697134
(DARUBHADRA)
|
2412011006NRG24011120232633551
|
01/11/2023
|
SUNITA KUMARI SAHU
|
2412011006WL175876
|
SUNITA KUMARI SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408334
|
|
MRS SUNITA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-006-003/29697151
(DARUBHADRA)
|
2412011006NRG24011120232633554
|
01/11/2023
|
JHILI KUMARI SAHU
|
2412011006WL175876
|
JHILI KUMARI SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408301
|
|
MRS JHILI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-006-003/298051
(DARUBHADRA)
|
2412011006NRG24011120232633561
|
01/11/2023
|
Sangita Sahu
|
2412011006WL175876
|
Sangita Sahu
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408327
|
|
MRS SANGITA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-006-003/298115
(DARUBHADRA)
|
2412011006NRG24011120232633565
|
01/11/2023
|
K LAKSHMI PATRA
|
2412011006WL175876
|
K LAKSHMI PATRA
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408320
|
|
Miss. KACHARANI MAHALAXMI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-006-003/8369
(DARUBHADRA)
|
2412011006NRG24011120232633574
|
01/11/2023
|
AARDA JAMUNA
|
2412011006WL175876
|
AARDA JAMUNA
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408307
|
|
ARDA JAMUNA
|
AXIS BANK(607153)
|
|
48
|
HINJILICUT
|
OR-12-011-006-003/8381
(DARUBHADRA)
|
2412011006NRG24011120232633576
|
01/11/2023
|
SRIMATI GOUD
|
2412011006WL175876
|
SRIMATI GOUD
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408333
|
|
Miss. SUMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-006-003/8405
(DARUBHADRA)
|
2412011006NRG24011120232633579
|
01/11/2023
|
UMASHANKARA MOHANTY
|
2412011006WL175876
|
UMASHANKARA MOHANTY
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408345
|
|
MR UMASHANKARA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-006-003/8466
(DARUBHADRA)
|
2412011006NRG24011120232633589
|
01/11/2023
|
BABULA SAHU
|
2412011006WL175876
|
BABULA SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408305
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-006-003/8515
(DARUBHADRA)
|
2412011006NRG24011120232633594
|
01/11/2023
|
MENDHA LAKSHMI
|
2412011006WL175876
|
MENDHA LAKSHMI
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408343
|
|
MRS MENDHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-006-003/8516
(DARUBHADRA)
|
2412011006NRG24011120232633595
|
01/11/2023
|
SHUSILA SAHU
|
2412011006WL175876
|
SHUSILA SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408338
|
|
MRS SHUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-006-003/8563
(DARUBHADRA)
|
2412011006NRG24011120232633603
|
01/11/2023
|
ANUSAYA SAHU
|
2412011006WL175876
|
ANUSAYA SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408331
|
|
MRS ANUSUYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-006-003/8567
(DARUBHADRA)
|
2412011006NRG24011120232633606
|
01/11/2023
|
Eka Lachhami
|
2412011006WL175876
|
Eka Lachhami
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408330
|
|
MRS EKA LACHHAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-006-003/8623
(DARUBHADRA)
|
2412011006NRG24011120232633615
|
01/11/2023
|
RAMA SAHU
|
2412011006WL175876
|
RAMA SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408349
|
|
Miss. RAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-006-003/8624
(DARUBHADRA)
|
2412011006NRG24011120232633616
|
01/11/2023
|
Radha Behera
|
2412011006WL175876
|
Radha Behera
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408339
|
|
RADHA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HINJILICUT
|
OR-12-011-006-003/8637
(DARUBHADRA)
|
2412011006NRG24011120232633623
|
01/11/2023
|
AMBUJ SAHU
|
2412011006WL175876
|
AMBUJ SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408336
|
|
MRS AMBUJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-006-003/8669
(DARUBHADRA)
|
2412011006NRG24011120232633625
|
01/11/2023
|
BABITA BEHERA
|
2412011006WL175876
|
BABITA BEHERA
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408324
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINJILICUT
|
OR-12-011-006-003/8670
(DARUBHADRA)
|
2412011006NRG24011120232633626
|
01/11/2023
|
Bideshi Behera
|
2412011006WL175876
|
Bideshi Behera
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408326
|
|
MR BIDESHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-006-003/8691
(DARUBHADRA)
|
2412011006NRG24011120232633630
|
01/11/2023
|
Sumati Sahu
|
2412011006WL175876
|
Sumati Sahu
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408328
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-006-003/8697
(DARUBHADRA)
|
2412011006NRG24011120232633631
|
01/11/2023
|
SABITA KUMARI SAHU
|
2412011006WL175876
|
SABITA KUMARI SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408342
|
|
MS SABITAKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-006-003/8727
(DARUBHADRA)
|
2412011006NRG24011120232633632
|
01/11/2023
|
SAJANI GOUDA
|
2412011006WL175876
|
SAJANI GOUDA
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408348
|
|
MRS SAJANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-006-003/8735
(DARUBHADRA)
|
2412011006NRG24011120232633633
|
01/11/2023
|
Gadadhar Sahu
|
2412011006WL175876
|
Gadadhar Sahu
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408329
|
|
MR GADADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-006-003/8747
(DARUBHADRA)
|
2412011006NRG24011120232633637
|
01/11/2023
|
GUJURI RAMEYA
|
2412011006WL175876
|
GUJURI RAMEYA
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408335
|
|
Mr. G RAMEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-006-003/8750
(DARUBHADRA)
|
2412011006NRG24011120232633638
|
01/11/2023
|
Rama Sahu
|
2412011006WL175876
|
Rama Sahu
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408332
|
|
RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HINJILICUT
|
OR-12-011-006-003/8773
(DARUBHADRA)
|
2412011006NRG24011120232633640
|
01/11/2023
|
MANJULA SAHU
|
2412011006WL175876
|
MANJULA SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408341
|
|
MANJULA SAHU
|
BANK OF BARODA(606985)
|
|
67
|
HINJILICUT
|
OR-12-011-006-003/8801
(DARUBHADRA)
|
2412011006NRG24011120232633645
|
01/11/2023
|
K MAHALAKSHMI PATRA
|
2412011006WL175876
|
K MAHALAKSHMI PATRA
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408337
|
|
MRS KACHARANI MAHALAXMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-006-003/8828
(DARUBHADRA)
|
2412011006NRG24011120232633650
|
01/11/2023
|
SUBASINI SAHU
|
2412011006WL175876
|
SUBASINI SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408344
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
HINJILICUT
|
OR-12-011-006-003/8851
(DARUBHADRA)
|
2412011006NRG24011120232633655
|
01/11/2023
|
LAXMI SAHU
|
2412011006WL175876
|
LAXMI SAHU
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408340
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-006-003/8879
(DARUBHADRA)
|
2412011006NRG24011120232633661
|
01/11/2023
|
IPIL DAMAYANTI
|
2412011006WL175876
|
IPIL DAMAYANTI
|
00415
|
SBIN0010131
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408355
|
|
MS IPILI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
71
|
HINJILICUT
|
OR-12-011-006-003/8636
(DARUBHADRA)
|
2412011006NRG24011120232633622
|
01/11/2023
|
KRUSHNACHANDRA ROUL
|
2412011006WL175876
|
KRUSHNACHANDRA ROUL
|
00462
|
UCBA0000421
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408288
|
|
KRUSHNACHANDRA ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
72
|
HINJILICUT
|
OR-12-011-006-003/29697153
(DARUBHADRA)
|
2412011006NRG24011120232633555
|
01/11/2023
|
RUNU DAKUA
|
2412011006WL175876
|
RUNU DAKUA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408372
|
|
MRS RUNU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-006-003/29697154
(DARUBHADRA)
|
2412011006NRG24011120232633556
|
01/11/2023
|
MAMI SAHU
|
2412011006WL175876
|
MAMI SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408369
|
|
Miss. MAMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-006-003/29697159
(DARUBHADRA)
|
2412011006NRG24011120232633558
|
01/11/2023
|
SUMATI SAHU
|
2412011006WL175876
|
SUMATI SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408356
|
|
Mrs. SUMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-006-003/298144
(DARUBHADRA)
|
2412011006NRG24011120232633567
|
01/11/2023
|
JAYANTI RAULA
|
2412011006WL175876
|
JAYANTI RAULA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408362
|
|
Mrs. JAYANTI RAULA W O PRAMOD RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-006-003/8333
(DARUBHADRA)
|
2412011006NRG24011120232633569
|
01/11/2023
|
PARSHURAM SAHU
|
2412011006WL175876
|
PARSHURAM SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408291
|
|
MR PARUSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-006-003/8358
(DARUBHADRA)
|
2412011006NRG24011120232633572
|
01/11/2023
|
ARDA MAHALAXMEE
|
2412011006WL175876
|
ARDA MAHALAXMEE
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408373
|
|
Ms. ARDA MAHALAXMEE
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-006-003/8379
(DARUBHADRA)
|
2412011006NRG24011120232633575
|
01/11/2023
|
RABINDRASAHU
|
2412011006WL175876
|
RABINDRASAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408363
|
|
MR RABINDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-006-003/8423
(DARUBHADRA)
|
2412011006NRG24011120232633581
|
01/11/2023
|
SAIBANI SAHU
|
2412011006WL175876
|
SAIBANI SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408296
|
|
Mrs. SAIBANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-006-003/8429
(DARUBHADRA)
|
2412011006NRG24011120232633583
|
01/11/2023
|
M JURIA
|
2412011006WL175876
|
M JURIA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408293
|
|
Mr. M JURIA,
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-006-003/8436
(DARUBHADRA)
|
2412011006NRG24011120232633585
|
01/11/2023
|
JANAKI KU NAYAK
|
2412011006WL175876
|
JANAKI KU NAYAK
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408365
|
|
Miss. JANAKI KU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
HINJILICUT
|
OR-12-011-006-003/8442
(DARUBHADRA)
|
2412011006NRG24011120232633586
|
01/11/2023
|
ANITA KUMARI MOHANTY
|
2412011006WL175876
|
ANITA KUMARI MOHANTY
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408370
|
|
MR JAYANTA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
83
|
HINJILICUT
|
OR-12-011-006-003/8505
(DARUBHADRA)
|
2412011006NRG24011120232633593
|
01/11/2023
|
ENDUMATI BEHERA
|
2412011006WL175876
|
ENDUMATI BEHERA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408368
|
|
Mrs. INDUMATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-006-003/8535
(DARUBHADRA)
|
2412011006NRG24011120232633596
|
01/11/2023
|
EPILI TULASI
|
2412011006WL175876
|
EPILI TULASI
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408361
|
|
Mrs. EPILI TULASI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-006-003/8542
(DARUBHADRA)
|
2412011006NRG24011120232633597
|
01/11/2023
|
SITA SAHU
|
2412011006WL175876
|
SITA SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408357
|
|
SEETA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
HINJILICUT
|
OR-12-011-006-003/8547
(DARUBHADRA)
|
2412011006NRG24011120232633598
|
01/11/2023
|
PRAMILA GOUDA
|
2412011006WL175876
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408364
|
|
MRS PRAMILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
87
|
HINJILICUT
|
OR-12-011-006-003/8552
(DARUBHADRA)
|
2412011006NRG24011120232633600
|
01/11/2023
|
URI DAS
|
2412011006WL175876
|
URI DAS
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408294
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
HINJILICUT
|
OR-12-011-006-003/8554
(DARUBHADRA)
|
2412011006NRG24011120232633601
|
01/11/2023
|
KAMA DAS
|
2412011006WL175876
|
KAMA DAS
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408292
|
|
Mrs. KAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
HINJILICUT
|
OR-12-011-006-003/8566
(DARUBHADRA)
|
2412011006NRG24011120232633605
|
01/11/2023
|
SUKANTI SAHU
|
2412011006WL175876
|
SUKANTI SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408366
|
|
Mrs. SUKANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
HINJILICUT
|
OR-12-011-006-003/8593
(DARUBHADRA)
|
2412011006NRG24011120232633609
|
01/11/2023
|
PRAMILA GOUDA
|
2412011006WL175876
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408360
|
|
Mrs. PRAMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
HINJILICUT
|
OR-12-011-006-003/8600
(DARUBHADRA)
|
2412011006NRG24011120232633611
|
01/11/2023
|
SUBASH CH SAHU
|
2412011006WL175876
|
SUBASH CH SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408299
|
|
SUBAS CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HINJILICUT
|
OR-12-011-006-003/8614
(DARUBHADRA)
|
2412011006NRG24011120232633613
|
01/11/2023
|
RANGABTI SAHU
|
2412011006WL175876
|
RANGABTI SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408295
|
|
Mrs. RANGABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
HINJILICUT
|
OR-12-011-006-003/8615
(DARUBHADRA)
|
2412011006NRG24011120232633614
|
01/11/2023
|
GHARABUDHI DROUPADI
|
2412011006WL175876
|
GHARABUDHI DROUPADI
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408371
|
|
MRS GHARABUDHI DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HINJILICUT
|
OR-12-011-006-003/8626
(DARUBHADRA)
|
2412011006NRG24011120232633619
|
01/11/2023
|
KUMARI SAHU
|
2412011006WL175876
|
KUMARI SAHU
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408359
|
|
Mrs. KUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
HINJILICUT
|
OR-12-011-006-003/8643
(DARUBHADRA)
|
2412011006NRG24011120232633624
|
01/11/2023
|
PADMA DAS
|
2412011006WL175876
|
PADMA DAS
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408297
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
HINJILICUT
|
OR-12-011-006-003/8767
(DARUBHADRA)
|
2412011006NRG24011120232633639
|
01/11/2023
|
SARASA DAS
|
2412011006WL175876
|
SARASA DAS
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408298
|
|
MRS SARASHA DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-006-003/8801
(DARUBHADRA)
|
2412011006NRG24011120232633644
|
01/11/2023
|
K HADU PATRA
|
2412011006WL175876
|
K HADU PATRA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408300
|
|
Mr. K HADU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
HINJILICUT
|
OR-12-011-006-003/8845
(DARUBHADRA)
|
2412011006NRG24011120232633653
|
01/11/2023
|
RANJITA GOUDA
|
2412011006WL175876
|
RANJITA GOUDA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408358
|
|
RANJITA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
HINJILICUT
|
OR-12-011-006-003/8864
(DARUBHADRA)
|
2412011006NRG24011120232633657
|
01/11/2023
|
RANKANIDHI BEHERA
|
2412011006WL175876
|
RANKANIDHI BEHERA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408290
|
|
Mr. RANKANIDHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
HINJILICUT
|
OR-12-011-006-003/8877
(DARUBHADRA)
|
2412011006NRG24011120232633660
|
01/11/2023
|
SAIBANI SIMANCHAL DAKUA
|
2412011006WL175876
|
SAIBANI SIMANCHAL DAKUA
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388408367
|
|
Miss. SAIBANI SIMANCHAI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|