|
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-12-011-001-001/17621
(BADAKHANDI)
|
2412011001NRG24010620230745392
|
01/06/2023
|
BODALA SHIBANI
|
2412011001WL026607
|
BODALA SHIBANI
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029847
|
|
PANNAD SHIBANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-001-001/17687
(BADAKHANDI)
|
2412011001NRG24010620230745396
|
01/06/2023
|
ADAL TULASI
|
2412011001WL026607
|
ADAL TULASI
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029864
|
|
ADAL TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-001-001/17838
(BADAKHANDI)
|
2412011001NRG24010620230745415
|
01/06/2023
|
MURTYALU
|
2412011001WL026607
|
MURTYALU
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029863
|
|
G MUTYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-001-001/25912
(BADAKHANDI)
|
2412011001NRG24010620230745422
|
01/06/2023
|
KAPALA NARASINGHA
|
2412011001WL026607
|
KAPALA NARASINGHA
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029865
|
|
Mr. K NARASINGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-001-001/296972907
(BADAKHANDI)
|
2412011001NRG24010620230745430
|
01/06/2023
|
R.DAMAYANTI
|
2412011001WL026607
|
R.DAMAYANTI
|
00177
|
IOBA0000626
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398029755
|
|
Mrs. RABAD DAMAYANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-001-001/296972930
(BADAKHANDI)
|
2412011001NRG24010620230745437
|
01/06/2023
|
PATA ADIAMA
|
2412011001WL026607
|
PATA ADIAMA
|
00177
|
IOBA0000626
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029862
|
|
MISS PATA ADIAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-001-001/17604
(BADAKHANDI)
|
2412011001NRG24010620230745386
|
01/06/2023
|
GUJIRI SABITA
|
2412011001WL026607
|
GUJIRI SABITA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029820
|
|
GUJIRI SABITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HINJILICUT
|
OR-12-011-001-001/25907
(BADAKHANDI)
|
2412011001NRG24010620230745421
|
01/06/2023
|
BODAL BHASKAR
|
2412011001WL026607
|
BODAL BHASKAR
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029804
|
|
BHASKAR BHALOO BODAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-001-001/596973438
(BADAKHANDI)
|
2412011001NRG24010620230745474
|
01/06/2023
|
PATA RAJIAMA
|
2412011001WL026607
|
PATA RAJIAMA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029805
|
|
MR PATA RAJIAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-001-001/596973636
(BADAKHANDI)
|
2412011001NRG24010620230745486
|
01/06/2023
|
GEDULU SIBA
|
2412011001WL026607
|
GEDULU SIBA
|
00415
|
SBIN0006132
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398029821
|
|
MR GEDULU SIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-001-001/17516
(BADAKHANDI)
|
2412011001NRG24010620230745373
|
01/06/2023
|
GEETA DAS
|
2412011001WL026607
|
GEETA DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029809
|
|
MRS GEETA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-001-001/17568
(BADAKHANDI)
|
2412011001NRG24010620230745382
|
01/06/2023
|
BASANTI
|
2412011001WL026607
|
BASANTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029815
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-001-001/17605
(BADAKHANDI)
|
2412011001NRG24010620230745387
|
01/06/2023
|
JAYANTI SETHI
|
2412011001WL026607
|
JAYANTI SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029814
|
|
MRS JAYANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-001-001/17612
(BADAKHANDI)
|
2412011001NRG24010620230745388
|
01/06/2023
|
DAMAYANTI
|
2412011001WL026607
|
DAMAYANTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029817
|
|
MRS SALA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-001-001/17676
(BADAKHANDI)
|
2412011001NRG24010620230745394
|
01/06/2023
|
PATA NARSAMA
|
2412011001WL026607
|
PATA NARSAMA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029816
|
|
MRS PATA NARSAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-001-001/17713
(BADAKHANDI)
|
2412011001NRG24010620230745402
|
01/06/2023
|
NADI GAURU
|
2412011001WL026607
|
NADI GAURU
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029812
|
|
MRS NADI GAURU LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-001-001/17749
(BADAKHANDI)
|
2412011001NRG24010620230745407
|
01/06/2023
|
MANJULA SETHI
|
2412011001WL026607
|
MANJULA SETHI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398029806
|
|
MRS MANJULA SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-001-001/17851
(BADAKHANDI)
|
2412011001NRG24010620230745416
|
01/06/2023
|
NAMITA SETHI
|
2412011001WL026607
|
NAMITA SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029803
|
|
MRS NAMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-001-001/296973040
(BADAKHANDI)
|
2412011001NRG24010620230745438
|
01/06/2023
|
RUNITA SETHI
|
2412011001WL026607
|
RUNITA SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029852
|
|
MRS RUNITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-001-001/296973074
(BADAKHANDI)
|
2412011001NRG24010620230745439
|
01/06/2023
|
PODILI SABITRI
|
2412011001WL026607
|
PODILI SABITRI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029813
|
|
MRS PODILI SABITRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-001-001/596973076
(BADAKHANDI)
|
2412011001NRG24010620230745448
|
01/06/2023
|
ARATI DAS
|
2412011001WL026607
|
ARATI DAS
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
10/06/2023
|
|
2398029808
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-001-001/596973081
(BADAKHANDI)
|
2412011001NRG24010620230745451
|
01/06/2023
|
SANGITA DASH
|
2412011001WL026607
|
SANGITA DASH
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029819
|
|
MS SANGITA DASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-001-001/596973126
(BADAKHANDI)
|
2412011001NRG24010620230745455
|
01/06/2023
|
NADI BASANTI
|
2412011001WL026607
|
NADI BASANTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029811
|
|
MRS NADI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-001-001/596973232
(BADAKHANDI)
|
2412011001NRG24010620230745463
|
01/06/2023
|
BAIRI SARASWATI
|
2412011001WL026607
|
BAIRI SARASWATI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029810
|
|
MRS BAIRI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-001-001/596973262
(BADAKHANDI)
|
2412011001NRG24010620230745466
|
01/06/2023
|
RITA SETHY
|
2412011001WL026607
|
RITA SETHY
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029850
|
|
MS RITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-001-001/596973263
(BADAKHANDI)
|
2412011001NRG24010620230745467
|
01/06/2023
|
NAMITA SETHI
|
2412011001WL026607
|
NAMITA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029851
|
|
Mrs. NAMITA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-001-001/596973265
(BADAKHANDI)
|
2412011001NRG24010620230745468
|
01/06/2023
|
URMILA SETHY
|
2412011001WL026607
|
URMILA SETHY
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029807
|
|
MRS URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-001-001/596973281
(BADAKHANDI)
|
2412011001NRG24010620230745471
|
01/06/2023
|
SANJU SETHY
|
2412011001WL026607
|
SANJU SETHY
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029818
|
|
MRS SANJU SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
29
|
HINJILICUT
|
OR-12-011-001-001/17491
(BADAKHANDI)
|
2412011001NRG24010620230745369
|
01/06/2023
|
TUNA
|
2412011001WL026607
|
TUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029822
|
|
Mrs. TUNA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-001-001/17498
(BADAKHANDI)
|
2412011001NRG24010620230745370
|
01/06/2023
|
RANGABATI DAS
|
2412011001WL026607
|
RANGABATI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029762
|
|
Mrs. RANGABATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-001-001/17500
(BADAKHANDI)
|
2412011001NRG24010620230745371
|
01/06/2023
|
LAXMI DAS
|
2412011001WL026607
|
LAXMI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029796
|
|
Mrs. LAXMI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-001-001/17510
(BADAKHANDI)
|
2412011001NRG24010620230745372
|
01/06/2023
|
MAMATA DAS
|
2412011001WL026607
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029757
|
|
Mrs. MAMATA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-001-001/17526
(BADAKHANDI)
|
2412011001NRG24010620230745374
|
01/06/2023
|
BHASINI
|
2412011001WL026607
|
BHASINI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029759
|
|
Mrs. BHASINI DAS W/O BIPRA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-001-001/17533
(BADAKHANDI)
|
2412011001NRG24010620230745375
|
01/06/2023
|
BIJAYA DAS
|
2412011001WL026607
|
BIJAYA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029854
|
|
Mr. BIJAYA DAS S/O KASI DAS BADAKHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-001-001/17542
(BADAKHANDI)
|
2412011001NRG24010620230745376
|
01/06/2023
|
PADI DAS
|
2412011001WL026607
|
PADI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029861
|
|
Mrs. PADI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-001-001/17545
(BADAKHANDI)
|
2412011001NRG24010620230745377
|
01/06/2023
|
SARASWATI das
|
2412011001WL026607
|
SARASWATI das
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029827
|
|
MS SARASWATI SASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-001-001/17551
(BADAKHANDI)
|
2412011001NRG24010620230745379
|
01/06/2023
|
DHOBUNI DAS
|
2412011001WL026607
|
DHOBUNI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029758
|
|
Mrs. DHOBUNI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-001-001/17553
(BADAKHANDI)
|
2412011001NRG24010620230745380
|
01/06/2023
|
NAYANA DAS
|
2412011001WL026607
|
NAYANA DAS
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398029767
|
|
Mrs. NAYANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-001-001/17556
(BADAKHANDI)
|
2412011001NRG24010620230745381
|
01/06/2023
|
KAMA DAS
|
2412011001WL026607
|
KAMA DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398029795
|
|
Mrs. KAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-001-001/17587
(BADAKHANDI)
|
2412011001NRG24010620230745383
|
01/06/2023
|
SIMA ADI
|
2412011001WL026607
|
SIMA ADI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029858
|
|
Mrs. SIMA ADI W/O S DAMA BADAKHANDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-001-001/17588
(BADAKHANDI)
|
2412011001NRG24010620230745384
|
01/06/2023
|
BASANTI
|
2412011001WL026607
|
BASANTI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029824
|
|
Mrs. BASANTI SETHY W/O ARJUN SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-001-001/17594
(BADAKHANDI)
|
2412011001NRG24010620230745385
|
01/06/2023
|
K SENEMMA
|
2412011001WL026607
|
K SENEMMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029774
|
|
Mrs. KAPALA SENAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-001-001/17615
(BADAKHANDI)
|
2412011001NRG24010620230745389
|
01/06/2023
|
S. SABITRI
|
2412011001WL026607
|
S. SABITRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029789
|
|
Mrs. SIMA SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-001-001/17617
(BADAKHANDI)
|
2412011001NRG24010620230745390
|
01/06/2023
|
k.barsa
|
2412011001WL026607
|
k.barsa
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029798
|
|
Mrs. KAPALA BARSA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-001-001/17619
(BADAKHANDI)
|
2412011001NRG24010620230745391
|
01/06/2023
|
ROMA RAMCHANDRA NADI
|
2412011001WL026607
|
ROMA RAMCHANDRA NADI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029839
|
|
MR ROMA RAMACHANDRA NADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-001-001/17686
(BADAKHANDI)
|
2412011001NRG24010620230745395
|
01/06/2023
|
LACHIMIAMMA
|
2412011001WL026607
|
LACHIMIAMMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029857
|
|
Mrs. K LACHIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-001-001/17695
(BADAKHANDI)
|
2412011001NRG24010620230745397
|
01/06/2023
|
NAMITA SAHU
|
2412011001WL026607
|
NAMITA SAHU
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2398029800
|
|
Mrs. NAMITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-001-001/17701
(BADAKHANDI)
|
2412011001NRG24010620230745398
|
01/06/2023
|
S. GAURAMMA
|
2412011001WL026607
|
S. GAURAMMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029860
|
|
Mrs. SALA GAURU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-001-001/17702
(BADAKHANDI)
|
2412011001NRG24010620230745399
|
01/06/2023
|
DESITI NARSAMA
|
2412011001WL026607
|
DESITI NARSAMA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398029842
|
|
Mrs. DESITI NARSAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-001-001/17705
(BADAKHANDI)
|
2412011001NRG24010620230745400
|
01/06/2023
|
P. MUDULU
|
2412011001WL026607
|
P. MUDULU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029859
|
|
PANAD MUDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
HINJILICUT
|
OR-12-011-001-001/17714
(BADAKHANDI)
|
2412011001NRG24010620230745403
|
01/06/2023
|
MANGULU SETHI
|
2412011001WL026607
|
MANGULU SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029844
|
|
MANGULU SETHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-001-001/17717
(BADAKHANDI)
|
2412011001NRG24010620230745404
|
01/06/2023
|
ELMALA RAJ KUMARI
|
2412011001WL026607
|
ELMALA RAJ KUMARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029838
|
|
Mrs. ALAMALA RAJ KUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-001-001/17722
(BADAKHANDI)
|
2412011001NRG24010620230745405
|
01/06/2023
|
AKAMMA
|
2412011001WL026607
|
AKAMMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029763
|
|
Mrs. PESSA AKKAMA D/O PESSA NILAMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-001-001/17765
(BADAKHANDI)
|
2412011001NRG24010620230745408
|
01/06/2023
|
KABITA NAIK
|
2412011001WL026607
|
KABITA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398029802
|
|
Mrs. KABITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-001-001/17774
(BADAKHANDI)
|
2412011001NRG24010620230745409
|
01/06/2023
|
KAMINI
|
2412011001WL026607
|
KAMINI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029756
|
|
Mrs. KAMINI DAS W/O DINABANDHU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-001-001/17779
(BADAKHANDI)
|
2412011001NRG24010620230745410
|
01/06/2023
|
PANDI
|
2412011001WL026607
|
PANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029799
|
|
Mrs. PANDI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-001-001/17791
(BADAKHANDI)
|
2412011001NRG24010620230745411
|
01/06/2023
|
K. GOPAL
|
2412011001WL026607
|
K. GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029760
|
|
Mr. KAPAL GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-001-001/17829
(BADAKHANDI)
|
2412011001NRG24010620230745412
|
01/06/2023
|
SABITA DAS
|
2412011001WL026607
|
SABITA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029788
|
|
SABITA KUMARI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
HINJILICUT
|
OR-12-011-001-001/17831
(BADAKHANDI)
|
2412011001NRG24010620230745413
|
01/06/2023
|
G.RASMITA
|
2412011001WL026607
|
G.RASMITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029801
|
|
Mr. GUJURI RASHMITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-001-001/17833
(BADAKHANDI)
|
2412011001NRG24010620230745414
|
01/06/2023
|
B GANGAMA
|
2412011001WL026607
|
B GANGAMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029775
|
|
MRS BADAL GANGAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-001-001/17854
(BADAKHANDI)
|
2412011001NRG24010620230745417
|
01/06/2023
|
APURBA SETHI
|
2412011001WL026607
|
APURBA SETHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398029776
|
|
Mrs. APURBA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-001-001/25897
(BADAKHANDI)
|
2412011001NRG24010620230745418
|
01/06/2023
|
B.HEMALATA
|
2412011001WL026607
|
B.HEMALATA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029853
|
|
Mrs. B HEMALATA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-001-001/25899
(BADAKHANDI)
|
2412011001NRG24010620230745419
|
01/06/2023
|
MANIKA DAS
|
2412011001WL026607
|
MANIKA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029826
|
|
Mrs. MANIKA DAS W/O KRUSHNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-001-001/25918
(BADAKHANDI)
|
2412011001NRG24010620230745423
|
01/06/2023
|
K. LACHIAMA
|
2412011001WL026607
|
K. LACHIAMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029770
|
|
Mrs. KAPALA LACHIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-001-001/25919
(BADAKHANDI)
|
2412011001NRG24010620230745424
|
01/06/2023
|
PATA ARAMA
|
2412011001WL026607
|
PATA ARAMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029783
|
|
Mrs. PATA ARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-001-001/25924
(BADAKHANDI)
|
2412011001NRG24010620230745425
|
01/06/2023
|
N.LILABATI
|
2412011001WL026607
|
N.LILABATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029823
|
|
Mrs. NADI LILABATI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-001-001/25928
(BADAKHANDI)
|
2412011001NRG24010620230745426
|
01/06/2023
|
Manju sethi
|
2412011001WL026607
|
Manju sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029797
|
|
Mrs. MANJU SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-001-001/25930
(BADAKHANDI)
|
2412011001NRG24010620230745427
|
01/06/2023
|
B. SUKUMARI
|
2412011001WL026607
|
B. SUKUMARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029786
|
|
Mrs. BARA SUKUMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
HINJILICUT
|
OR-12-011-001-001/29697244
(BADAKHANDI)
|
2412011001NRG24010620230745428
|
01/06/2023
|
JAYANTI DAS
|
2412011001WL026607
|
JAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398029761
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-001-001/29697246
(BADAKHANDI)
|
2412011001NRG24010620230745429
|
01/06/2023
|
SAGAR DAS
|
2412011001WL026607
|
SAGAR DAS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398029784
|
|
Mr. SAGAR DAS S/O DILIP DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-001-001/296972910
(BADAKHANDI)
|
2412011001NRG24010620230745431
|
01/06/2023
|
P.BHAGIRATHI
|
2412011001WL026607
|
P.BHAGIRATHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398029780
|
|
Mr. PATA BHAGIRATHI S/O PATA MADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-001-001/296972916
(BADAKHANDI)
|
2412011001NRG24010620230745432
|
01/06/2023
|
Kapal Radhama
|
2412011001WL026607
|
Kapal Radhama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029768
|
|
Mrs. KAPALA RADHAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-001-001/296972918
(BADAKHANDI)
|
2412011001NRG24010620230745433
|
01/06/2023
|
D. MAHALAXMI
|
2412011001WL026607
|
D. MAHALAXMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029769
|
|
Mrs. DESIDI MAHALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-001-001/296972922
(BADAKHANDI)
|
2412011001NRG24010620230745434
|
01/06/2023
|
E. TULASI
|
2412011001WL026607
|
E. TULASI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029772
|
|
Mrs. EPILI TULASI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-001-001/296972923
(BADAKHANDI)
|
2412011001NRG24010620230745435
|
01/06/2023
|
Chakrapani
|
2412011001WL026607
|
Chakrapani
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029771
|
|
Mr. SIMA CHAKRAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-001-001/296972926
(BADAKHANDI)
|
2412011001NRG24010620230745436
|
01/06/2023
|
P. SABITRI
|
2412011001WL026607
|
P. SABITRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029773
|
|
PATA SABITRI,PATA DASARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
HINJILICUT
|
OR-12-011-001-001/296973075
(BADAKHANDI)
|
2412011001NRG24010620230745440
|
01/06/2023
|
SUSILA SETHI
|
2412011001WL026607
|
SUSILA SETHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398029785
|
|
Mrs. SUSILA SETHI W/O SAHADEB SETHI SET
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-001-001/296973076
(BADAKHANDI)
|
2412011001NRG24010620230745441
|
01/06/2023
|
ADALA SHANTI
|
2412011001WL026607
|
ADALA SHANTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029846
|
|
Mrs. ADALA SHANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
HINJILICUT
|
OR-12-011-001-001/296973077
(BADAKHANDI)
|
2412011001NRG24010620230745442
|
01/06/2023
|
BHAGYA SETHI
|
2412011001WL026607
|
BHAGYA SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029792
|
|
Mrs. BHAGYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
HINJILICUT
|
OR-12-011-001-001/296980
(BADAKHANDI)
|
2412011001NRG24010620230745443
|
01/06/2023
|
SANKAR DAS
|
2412011001WL026607
|
SANKAR DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029766
|
|
Mr. SANKAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-001-001/296981
(BADAKHANDI)
|
2412011001NRG24010620230745444
|
01/06/2023
|
PUNI DAS
|
2412011001WL026607
|
PUNI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029765
|
|
PUNI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HINJILICUT
|
OR-12-011-001-001/296982
(BADAKHANDI)
|
2412011001NRG24010620230745445
|
01/06/2023
|
SUSAMA DAS
|
2412011001WL026607
|
SUSAMA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029764
|
|
Mrs. SUSAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
HINJILICUT
|
OR-12-011-001-001/296984
(BADAKHANDI)
|
2412011001NRG24010620230745446
|
01/06/2023
|
PADMA DAS
|
2412011001WL026607
|
PADMA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029787
|
|
Mrs. PADMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-001-001/596973077
(BADAKHANDI)
|
2412011001NRG24010620230745449
|
01/06/2023
|
MALATI DAS
|
2412011001WL026607
|
MALATI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029778
|
|
Mrs. MALATI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-001-001/596973079
(BADAKHANDI)
|
2412011001NRG24010620230745450
|
01/06/2023
|
PARI SETHI
|
2412011001WL026607
|
PARI SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029791
|
|
Mrs. PARI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
HINJILICUT
|
OR-12-011-001-001/596973086
(BADAKHANDI)
|
2412011001NRG24010620230745452
|
01/06/2023
|
MITHUN DAS
|
2412011001WL026607
|
MITHUN DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029835
|
|
Mr. MITHUN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
HINJILICUT
|
OR-12-011-001-001/596973104
(BADAKHANDI)
|
2412011001NRG24010620230745453
|
01/06/2023
|
k.janakiamma
|
2412011001WL026607
|
k.janakiamma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029790
|
|
Mrs. KAPAL JANAKIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
HINJILICUT
|
OR-12-011-001-001/596973108
(BADAKHANDI)
|
2412011001NRG24010620230745454
|
01/06/2023
|
SABITA DAS
|
2412011001WL026607
|
SABITA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029849
|
|
Mrs. SABITA DAS W/O BULU KISHOR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
HINJILICUT
|
OR-12-011-001-001/596973128
(BADAKHANDI)
|
2412011001NRG24010620230745456
|
01/06/2023
|
B. SABITRI
|
2412011001WL026607
|
B. SABITRI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029829
|
|
Mrs. BARA SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
HINJILICUT
|
OR-12-011-001-001/596973142
(BADAKHANDI)
|
2412011001NRG24010620230745457
|
01/06/2023
|
ADAL SETAMA
|
2412011001WL026607
|
ADAL SETAMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029794
|
|
Mrs. ADALA SETAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
HINJILICUT
|
OR-12-011-001-001/596973145
(BADAKHANDI)
|
2412011001NRG24010620230745458
|
01/06/2023
|
SABITA DAS
|
2412011001WL026607
|
SABITA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029793
|
|
Mrs. SABITA DAS W/O SURENDRA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
HINJILICUT
|
OR-12-011-001-001/596973148
(BADAKHANDI)
|
2412011001NRG24010620230745459
|
01/06/2023
|
PUNI SETHI
|
2412011001WL026607
|
PUNI SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029831
|
|
MRS PUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HINJILICUT
|
OR-12-011-001-001/596973202
(BADAKHANDI)
|
2412011001NRG24010620230745460
|
01/06/2023
|
KAPAL SARASWATI
|
2412011001WL026607
|
KAPAL SARASWATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029836
|
|
Mrs. KAPAL SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
HINJILICUT
|
OR-12-011-001-001/596973229
(BADAKHANDI)
|
2412011001NRG24010620230745461
|
01/06/2023
|
GITA SETHI
|
2412011001WL026607
|
GITA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029837
|
|
Mrs. GITA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
HINJILICUT
|
OR-12-011-001-001/596973230
(BADAKHANDI)
|
2412011001NRG24010620230745462
|
01/06/2023
|
BODAL AMEI
|
2412011001WL026607
|
BODAL AMEI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029828
|
|
Mrs. BODAL AMEI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
HINJILICUT
|
OR-12-011-001-001/596973255
(BADAKHANDI)
|
2412011001NRG24010620230745464
|
01/06/2023
|
pata damayanti
|
2412011001WL026607
|
pata damayanti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029832
|
|
Mrs. PATA DAMAYANTI W/O P DASARATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
HINJILICUT
|
OR-12-011-001-001/596973261
(BADAKHANDI)
|
2412011001NRG24010620230745465
|
01/06/2023
|
DESETI LAXMI
|
2412011001WL026607
|
DESETI LAXMI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029830
|
|
Mrs. DESETI LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
HINJILICUT
|
OR-12-011-001-001/596973275
(BADAKHANDI)
|
2412011001NRG24010620230745469
|
01/06/2023
|
KASTURI SETHY
|
2412011001WL026607
|
KASTURI SETHY
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2398029855
|
|
KASTURI SETHI
|
CANARA BANK(508532)
|
|
99
|
HINJILICUT
|
OR-12-011-001-001/596973276
(BADAKHANDI)
|
2412011001NRG24010620230745470
|
01/06/2023
|
PANADA TULASI
|
2412011001WL026607
|
PANADA TULASI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029781
|
|
Mrs. PANNAD TULASI W/O PANADA PURUSOTT
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
HINJILICUT
|
OR-12-011-001-001/596973435
(BADAKHANDI)
|
2412011001NRG24010620230745472
|
01/06/2023
|
PEDINI SETAMMA
|
2412011001WL026607
|
PEDINI SETAMMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029833
|
|
Mrs. PEDINI SETAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
HINJILICUT
|
OR-12-011-001-001/596973437
(BADAKHANDI)
|
2412011001NRG24010620230745473
|
01/06/2023
|
SANTOSH KUMAR DAS
|
2412011001WL026607
|
SANTOSH KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029841
|
|
Mr. SANTOSH KUMAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
HINJILICUT
|
OR-12-011-001-001/596973439
(BADAKHANDI)
|
2412011001NRG24010620230745475
|
01/06/2023
|
KAPAL RENUKA
|
2412011001WL026607
|
KAPAL RENUKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029782
|
|
Mrs. K RENUKA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
HINJILICUT
|
OR-12-011-001-001/596973441
(BADAKHANDI)
|
2412011001NRG24010620230745476
|
01/06/2023
|
SUKANTI DAS
|
2412011001WL026607
|
SUKANTI DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029825
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
HINJILICUT
|
OR-12-011-001-001/596973462
(BADAKHANDI)
|
2412011001NRG24010620230745477
|
01/06/2023
|
KAPAL MADHU
|
2412011001WL026607
|
KAPAL MADHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029856
|
|
MR K MADHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINJILICUT
|
OR-12-011-001-001/596973541
(BADAKHANDI)
|
2412011001NRG24010620230745478
|
01/06/2023
|
SAJANI SETHI
|
2412011001WL026607
|
SAJANI SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398029834
|
|
SAJANI SETHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
HINJILICUT
|
OR-12-011-001-001/596973601
(BADAKHANDI)
|
2412011001NRG24010620230745480
|
01/06/2023
|
EPILI SASHMITA
|
2412011001WL026607
|
EPILI SASHMITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029779
|
|
Mrs. EPILI SASHMITA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
HINJILICUT
|
OR-12-011-001-001/596973605
(BADAKHANDI)
|
2412011001NRG24010620230745482
|
01/06/2023
|
CHANDANI JOGINDRA NADI
|
2412011001WL026607
|
CHANDANI JOGINDRA NADI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398029845
|
|
CHANDANI JOGINDRA NADI
|
BANK OF BARODA(606985)
|
|
108
|
HINJILICUT
|
OR-12-011-001-001/596973606
(BADAKHANDI)
|
2412011001NRG24010620230745483
|
01/06/2023
|
GUJURI SEETAMA
|
2412011001WL026607
|
GUJURI SEETAMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029777
|
|
Mrs. GUJURI SETAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
HINJILICUT
|
OR-12-011-001-001/596973635
(BADAKHANDI)
|
2412011001NRG24010620230745485
|
01/06/2023
|
KAPAL SUKUMARI
|
2412011001WL026607
|
KAPAL SUKUMARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029848
|
|
KAPAL SUKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
HINJILICUT
|
OR-12-011-001-001/596973647
(BADAKHANDI)
|
2412011001NRG24010620230745488
|
01/06/2023
|
BHANDI SUKANTI
|
2412011001WL026607
|
BHANDI SUKANTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398029843
|
|
Mrs. BHANDI SUKANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
HINJILICUT
|
OR-12-011-001-004/596973597
(BADAKHANDI)
|
2412011001NRG24010620230745489
|
01/06/2023
|
EPILI SARASWATI
|
2412011001WL026607
|
EPILI SARASWATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398029840
|
|
MRS E SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116772
|
116772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155844
|
155844
|
|
|
|
|
|
|
|