|
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-12-011-020-002/21141
(SASANAMBAGAM)
|
2412011020NRG24230120243267574
|
23/01/2024
|
SAJANI SETHI
|
2412011020WL236957
|
SAJANI SETHI
|
00032
|
UTIB0002262
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985283
|
|
SAJANI SETHI
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21191
(SASANAMBAGAM)
|
2412011020NRG24230120243267578
|
23/01/2024
|
PUSPANJALI DALAI
|
2412011020WL236957
|
PUSPANJALI DALAI
|
00032
|
UTIB0002262
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985284
|
|
PUSPANJALI DALAI
|
AXIS BANK(607153)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/26130
(SASANAMBAGAM)
|
2412011020NRG24230120243267619
|
23/01/2024
|
PRANITA KUMARI PRADHAN
|
2412011020WL236957
|
PRANITA KUMARI PRADHAN
|
00032
|
UTIB0002262
|
750
|
750
|
Processed
|
25/03/2024
|
|
2139985278
|
|
PRANITA KUMARI PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/26245
(SASANAMBAGAM)
|
2412011020NRG24230120243267620
|
23/01/2024
|
JAGADISH BISWAL
|
2412011020WL236957
|
JAGADISH BISWAL
|
00032
|
UTIB0004111
|
450
|
450
|
Processed
|
25/03/2024
|
|
2139985285
|
|
MR JAGADISH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21482
(SASANAMBAGAM)
|
2412011020NRG24230120243267594
|
23/01/2024
|
MANASH SETHI
|
2412011020WL236957
|
MANASH SETHI
|
00415
|
SBIN0006132
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985272
|
|
MANASH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21603
(SASANAMBAGAM)
|
2412011020NRG24230120243267599
|
23/01/2024
|
LIMA SWAIN
|
2412011020WL236957
|
LIMA SWAIN
|
00415
|
SBIN0006132
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985321
|
|
LIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21672
(SASANAMBAGAM)
|
2412011020NRG24230120243267605
|
23/01/2024
|
LAXMI DALAI
|
2412011020WL236957
|
LAXMI DALAI
|
00415
|
SBIN0006132
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985322
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21053
(SASANAMBAGAM)
|
2412011020NRG24230120243267571
|
23/01/2024
|
KALPANA PRADHAN
|
2412011020WL236957
|
KALPANA PRADHAN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985274
|
|
MRS KALPANA PRDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21092
(SASANAMBAGAM)
|
2412011020NRG24230120243267573
|
23/01/2024
|
RAJESWARI MAHARANA
|
2412011020WL236957
|
RAJESWARI MAHARANA
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985313
|
|
MRS RAJESHWARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21226
(SASANAMBAGAM)
|
2412011020NRG24230120243267582
|
23/01/2024
|
SUKANTI GAUD
|
2412011020WL236957
|
SUKANTI GAUD
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985324
|
|
MRS SUKANTI GAUD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21452
(SASANAMBAGAM)
|
2412011020NRG24230120243267591
|
23/01/2024
|
MANJULA SWAIN
|
2412011020WL236957
|
MANJULA SWAIN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985279
|
|
MANJULA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21462
(SASANAMBAGAM)
|
2412011020NRG24230120243267592
|
23/01/2024
|
KUNTALA SWAIN
|
2412011020WL236957
|
KUNTALA SWAIN
|
00415
|
SBIN0008081
|
900
|
900
|
Rejected
|
25/03/2024
|
|
2139985268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21575
(SASANAMBAGAM)
|
2412011020NRG24230120243267598
|
23/01/2024
|
LAKMI SWAIN
|
2412011020WL236957
|
LAKMI SWAIN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985289
|
|
MRS LAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/21641
(SASANAMBAGAM)
|
2412011020NRG24230120243267603
|
23/01/2024
|
BASANTI GOUDA
|
2412011020WL236957
|
BASANTI GOUDA
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985266
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/21679
(SASANAMBAGAM)
|
2412011020NRG24230120243267607
|
23/01/2024
|
MAKARA DALAI
|
2412011020WL236957
|
MAKARA DALAI
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985276
|
|
MR MAKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/21696
(SASANAMBAGAM)
|
2412011020NRG24230120243267608
|
23/01/2024
|
JHUNU SETHI
|
2412011020WL236957
|
JHUNU SETHI
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985277
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/21700
(SASANAMBAGAM)
|
2412011020NRG24230120243267609
|
23/01/2024
|
BANGALI DALAI
|
2412011020WL236957
|
BANGALI DALAI
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985273
|
|
MRS BANGALIDALAI DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21730
(SASANAMBAGAM)
|
2412011020NRG24230120243267610
|
23/01/2024
|
BANGALI PRADHAN
|
2412011020WL236957
|
BANGALI PRADHAN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985312
|
|
MS BANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/21738
(SASANAMBAGAM)
|
2412011020NRG24230120243267611
|
23/01/2024
|
RUNU PRADHAN
|
2412011020WL236957
|
RUNU PRADHAN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985270
|
|
MRS RUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21763
(SASANAMBAGAM)
|
2412011020NRG24230120243267612
|
23/01/2024
|
TAMAL PRADHAN
|
2412011020WL236957
|
TAMAL PRADHAN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985314
|
|
MRS TAMAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/25310
(SASANAMBAGAM)
|
2412011020NRG24230120243267615
|
23/01/2024
|
KESHARI PRADHAN
|
2412011020WL236957
|
KESHARI PRADHAN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985271
|
|
KESHARI PRADHAN
|
INDUSIND BANK(607189)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/25323
(SASANAMBAGAM)
|
2412011020NRG24230120243267616
|
23/01/2024
|
INDIRA PRADHAN
|
2412011020WL236957
|
INDIRA PRADHAN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985319
|
|
MRS INDIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/26256
(SASANAMBAGAM)
|
2412011020NRG24230120243267621
|
23/01/2024
|
RUNU MALLICK
|
2412011020WL236957
|
RUNU MALLICK
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985267
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/26300
(SASANAMBAGAM)
|
2412011020NRG24230120243267622
|
23/01/2024
|
SUKANTI SWAIN
|
2412011020WL236957
|
SUKANTI SWAIN
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985282
|
|
MR SUBASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/26306
(SASANAMBAGAM)
|
2412011020NRG24230120243267623
|
23/01/2024
|
NAYANI PARIDA
|
2412011020WL236957
|
NAYANI PARIDA
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985281
|
|
MR NAYANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/21048
(SASANAMBAGAM)
|
2412011020NRG24230120243267569
|
23/01/2024
|
SAURANDRI DALAI
|
2412011020WL236957
|
SAURANDRI DALAI
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985275
|
|
SARANDI DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/21318
(SASANAMBAGAM)
|
2412011020NRG24230120243267587
|
23/01/2024
|
SOLI BEHERA
|
2412011020WL236957
|
SOLI BEHERA
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985323
|
|
MR PRAHALAD BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/25300
(SASANAMBAGAM)
|
2412011020NRG24230120243267614
|
23/01/2024
|
TRINATH GAUDA
|
2412011020WL236957
|
TRINATH GAUDA
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985280
|
|
MR TRINATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21151
(SASANAMBAGAM)
|
2412011020NRG24230120243267576
|
23/01/2024
|
PRATIMA SWAIN
|
2412011020WL236957
|
PRATIMA SWAIN
|
00468
|
UBIN0804622
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985287
|
|
PRATIMA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21010
(SASANAMBAGAM)
|
2412011020NRG24230120243267566
|
23/01/2024
|
CHANCHALA GOUDA
|
2412011020WL236957
|
CHANCHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985302
|
|
MRS CHANCHALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21019
(SASANAMBAGAM)
|
2412011020NRG24230120243267567
|
23/01/2024
|
SAJANI BEHERA
|
2412011020WL236957
|
SAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985299
|
|
MRS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21038
(SASANAMBAGAM)
|
2412011020NRG24230120243267568
|
23/01/2024
|
SUSILA GOUDA
|
2412011020WL236957
|
SUSILA GOUDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985298
|
|
MRS SUSILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/21051
(SASANAMBAGAM)
|
2412011020NRG24230120243267570
|
23/01/2024
|
GOVINDA PRADHAN
|
2412011020WL236957
|
GOVINDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985292
|
|
Mr. GOVINDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/21068
(SASANAMBAGAM)
|
2412011020NRG24230120243267572
|
23/01/2024
|
BANGALI BEHERA
|
2412011020WL236957
|
BANGALI BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985305
|
|
Mrs. BANGALI BEHERA W/O MOCHIA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/21149
(SASANAMBAGAM)
|
2412011020NRG24230120243267575
|
23/01/2024
|
UDAYANATH BEHERA
|
2412011020WL236957
|
UDAYANATH BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985294
|
|
MR UDAYANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/21167
(SASANAMBAGAM)
|
2412011020NRG24230120243267577
|
23/01/2024
|
MANAS BISHOYI
|
2412011020WL236957
|
MANAS BISHOYI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985306
|
|
Mrs. MANASA BISOY
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-020-002/21194
(SASANAMBAGAM)
|
2412011020NRG24230120243267579
|
23/01/2024
|
MALA SETHI
|
2412011020WL236957
|
MALA SETHI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985316
|
|
MRS MALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-020-002/21195
(SASANAMBAGAM)
|
2412011020NRG24230120243267580
|
23/01/2024
|
LAKSHMI DALAI
|
2412011020WL236957
|
LAKSHMI DALAI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985295
|
|
Mrs. LAXMI DALAI W/O ANANDA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-020-002/21218
(SASANAMBAGAM)
|
2412011020NRG24230120243267581
|
23/01/2024
|
MAYA DALAI
|
2412011020WL236957
|
MAYA DALAI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985296
|
|
Mrs. MAYA DALAI WO SYAM DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-020-002/21233
(SASANAMBAGAM)
|
2412011020NRG24230120243267583
|
23/01/2024
|
RUNU GAUDA
|
2412011020WL236957
|
RUNU GAUDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985315
|
|
Mrs. RUNU GAUDA W/O SADA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21255
(SASANAMBAGAM)
|
2412011020NRG24230120243267584
|
23/01/2024
|
SUMATI PRADHAN
|
2412011020WL236957
|
SUMATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985297
|
|
Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/21258
(SASANAMBAGAM)
|
2412011020NRG24230120243267585
|
23/01/2024
|
RANJU SINGHA
|
2412011020WL236957
|
RANJU SINGHA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985320
|
|
RANJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/21333
(SASANAMBAGAM)
|
2412011020NRG24230120243267588
|
23/01/2024
|
JAYA BEHERA
|
2412011020WL236957
|
JAYA BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985300
|
|
Mrs. JAYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/21356
(SASANAMBAGAM)
|
2412011020NRG24230120243267589
|
23/01/2024
|
DAKA BEHERA
|
2412011020WL236957
|
DAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985291
|
|
Mr. DAKA BEHERA , S.AMBAGOAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/21450
(SASANAMBAGAM)
|
2412011020NRG24230120243267590
|
23/01/2024
|
INDU SWAIN
|
2412011020WL236957
|
INDU SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985290
|
|
Mrs. INDU SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/21468
(SASANAMBAGAM)
|
2412011020NRG24230120243267593
|
23/01/2024
|
GITANJALI SWAIN
|
2412011020WL236957
|
GITANJALI SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985311
|
|
MR SWAIN LINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-020-002/21548
(SASANAMBAGAM)
|
2412011020NRG24230120243267595
|
23/01/2024
|
MANAS SAHU
|
2412011020WL236957
|
MANAS SAHU
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985307
|
|
Mrs. MANAS SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-002/21549
(SASANAMBAGAM)
|
2412011020NRG24230120243267596
|
23/01/2024
|
TUNI SWAIN
|
2412011020WL236957
|
TUNI SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985318
|
|
TUNI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-020-002/21567
(SASANAMBAGAM)
|
2412011020NRG24230120243267597
|
23/01/2024
|
TAMALA SWAIN
|
2412011020WL236957
|
TAMALA SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985269
|
|
Mrs. TAMALA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-020-002/21625
(SASANAMBAGAM)
|
2412011020NRG24230120243267601
|
23/01/2024
|
JAMUNA SETHI
|
2412011020WL236957
|
JAMUNA SETHI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985310
|
|
JAMUNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-020-002/21631
(SASANAMBAGAM)
|
2412011020NRG24230120243267602
|
23/01/2024
|
ULI SETHI
|
2412011020WL236957
|
ULI SETHI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985317
|
|
MS ULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-020-002/21669
(SASANAMBAGAM)
|
2412011020NRG24230120243267604
|
23/01/2024
|
SASI DALAI
|
2412011020WL236957
|
SASI DALAI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985304
|
|
MRS SASHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-020-002/21673
(SASANAMBAGAM)
|
2412011020NRG24230120243267606
|
23/01/2024
|
KESABA BEHERA
|
2412011020WL236957
|
KESABA BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985309
|
|
Mr. KESABA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-002/21768
(SASANAMBAGAM)
|
2412011020NRG24230120243267613
|
23/01/2024
|
RAGHUNATH PRADHAN
|
2412011020WL236957
|
RAGHUNATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985301
|
|
Mr. RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-020-002/25829
(SASANAMBAGAM)
|
2412011020NRG24230120243267617
|
23/01/2024
|
MOCHI BEHERA
|
2412011020WL236957
|
MOCHI BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985293
|
|
Mrs. MOCHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-020-002/25958
(SASANAMBAGAM)
|
2412011020NRG24230120243267618
|
23/01/2024
|
URBASI MAHARANA
|
2412011020WL236957
|
URBASI MAHARANA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985308
|
|
MRS URBASHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-020-002/29697179
(SASANAMBAGAM)
|
2412011020NRG24230120243267624
|
23/01/2024
|
MANJULA PRADHAN
|
2412011020WL236957
|
MANJULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985303
|
|
MRS MANJULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
58
|
HINJILICUT
|
OR-12-011-020-002/21607
(SASANAMBAGAM)
|
2412011020NRG24230120243267600
|
23/01/2024
|
SAJANI BEHERA
|
2412011020WL236957
|
SAJANI BEHERA
|
00552
|
DCBL0000110
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985288
|
|
MS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
59
|
HINJILICUT
|
OR-12-011-020-002/21271
(SASANAMBAGAM)
|
2412011020NRG24230120243267586
|
23/01/2024
|
MANJULATA BEHERA
|
2412011020WL236957
|
MANJULATA BEHERA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139985286
|
|
MANJULATA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|