|
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-12-011-020-001/20589
(SASANAMBAGAM)
|
2412011020NRG24300620231241709
|
30/06/2023
|
BISHNU BARADA
|
2412011020WL043522
|
BISHNU BARADA
|
00048
|
BKID0005595
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169796
|
|
BARAD CONGRESS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/26235
(SASANAMBAGAM)
|
2412011020NRG24300620231241792
|
30/06/2023
|
SAMBHUNATH JENA
|
2412011020WL043522
|
SAMBHUNATH JENA
|
00354
|
PUNB0982800
|
1400
|
1400
|
Rejected
|
11/07/2023
|
|
3326169815
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/26171
(SASANAMBAGAM)
|
2412011020NRG24300620231241781
|
30/06/2023
|
SANTOSHINI SETHI
|
2412011020WL043522
|
SANTOSHINI SETHI
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169792
|
|
MS SANTOSHANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/26184
(SASANAMBAGAM)
|
2412011020NRG24300620231241783
|
30/06/2023
|
BULI SAHU
|
2412011020WL043522
|
BULI SAHU
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169764
|
|
MRS BULI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/26208
(SASANAMBAGAM)
|
2412011020NRG24300620231241786
|
30/06/2023
|
MINATI SETHY
|
2412011020WL043522
|
MINATI SETHY
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169765
|
|
MRS MINATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20549
(SASANAMBAGAM)
|
2412011020NRG24300620231241704
|
30/06/2023
|
URMILA SETHI
|
2412011020WL043522
|
URMILA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169782
|
|
MRS URMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20561
(SASANAMBAGAM)
|
2412011020NRG24300620231241705
|
30/06/2023
|
SUMATI SAHU
|
2412011020WL043522
|
SUMATI SAHU
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326169760
|
|
SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/20580
(SASANAMBAGAM)
|
2412011020NRG24300620231241706
|
30/06/2023
|
URMILA SETHI
|
2412011020WL043522
|
URMILA SETHI
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169777
|
|
Mrs. URMILA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/20628
(SASANAMBAGAM)
|
2412011020NRG24300620231241716
|
30/06/2023
|
BAURI SAHU
|
2412011020WL043522
|
BAURI SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169788
|
|
MR BAURI SASHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/20662
(SASANAMBAGAM)
|
2412011020NRG24300620231241719
|
30/06/2023
|
LAXMI SAHU
|
2412011020WL043522
|
LAXMI SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169795
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/20718
(SASANAMBAGAM)
|
2412011020NRG24300620231241728
|
30/06/2023
|
BANGALI GOUDA
|
2412011020WL043522
|
BANGALI GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169785
|
|
MRS BANGALI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/20735
(SASANAMBAGAM)
|
2412011020NRG24300620231241729
|
30/06/2023
|
DHOBUNI GOUDA
|
2412011020WL043522
|
DHOBUNI GOUDA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169763
|
|
MRS DHOBANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/20742
(SASANAMBAGAM)
|
2412011020NRG24300620231241735
|
30/06/2023
|
APURBA JENA
|
2412011020WL043522
|
APURBA JENA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169734
|
|
MRS APURBA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/20771
(SASANAMBAGAM)
|
2412011020NRG24300620231241739
|
30/06/2023
|
SANTOSHINI GOUDA
|
2412011020WL043522
|
SANTOSHINI GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169783
|
|
SANTOSHINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/20805
(SASANAMBAGAM)
|
2412011020NRG24300620231241744
|
30/06/2023
|
SUKANTI JENA
|
2412011020WL043522
|
SUKANTI JENA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169762
|
|
MRS SUKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/20821
(SASANAMBAGAM)
|
2412011020NRG24300620231241745
|
30/06/2023
|
KRUPA BARADA
|
2412011020WL043522
|
KRUPA BARADA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169735
|
|
MR KRUPASINDHU BARAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/20822
(SASANAMBAGAM)
|
2412011020NRG24300620231241746
|
30/06/2023
|
KANAKA SAHU
|
2412011020WL043522
|
KANAKA SAHU
|
00415
|
SBIN0008081
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3326169770
|
|
MRS KANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/20869
(SASANAMBAGAM)
|
2412011020NRG24300620231241753
|
30/06/2023
|
GITA SWAIN
|
2412011020WL043522
|
GITA SWAIN
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169766
|
|
MRS GITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/20916
(SASANAMBAGAM)
|
2412011020NRG24300620231241757
|
30/06/2023
|
SUJANTI MAJHI
|
2412011020WL043522
|
SUJANTI MAJHI
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169772
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-001/20960
(SASANAMBAGAM)
|
2412011020NRG24300620231241761
|
30/06/2023
|
SUSHAMA JENA
|
2412011020WL043522
|
SUSHAMA JENA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169781
|
|
MRS SUSHAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-001/20986
(SASANAMBAGAM)
|
2412011020NRG24300620231241762
|
30/06/2023
|
BIRAZYA SABAT
|
2412011020WL043522
|
BIRAZYA SABAT
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169794
|
|
MS BIRAZYA SABAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-001/25198
(SASANAMBAGAM)
|
2412011020NRG24300620231241766
|
30/06/2023
|
BHAGYA SETHY
|
2412011020WL043522
|
BHAGYA SETHY
|
00415
|
SBIN0008081
|
1200
|
1200
|
Rejected
|
11/07/2023
|
|
3326169787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HINJILICUT
|
OR-12-011-020-001/25202
(SASANAMBAGAM)
|
2412011020NRG24300620231241767
|
30/06/2023
|
LAXMI SAHU
|
2412011020WL043522
|
LAXMI SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169791
|
|
LAXMI SAHU
|
ICICI BANK LTD(508534)
|
|
24
|
HINJILICUT
|
OR-12-011-020-001/25205
(SASANAMBAGAM)
|
2412011020NRG24300620231241768
|
30/06/2023
|
SUBAS CHANDRA PARIDA
|
2412011020WL043522
|
SUBAS CHANDRA PARIDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169761
|
|
MR SUBAS CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-001/25984
(SASANAMBAGAM)
|
2412011020NRG24300620231241772
|
30/06/2023
|
SUNITA BARADA
|
2412011020WL043522
|
SUNITA BARADA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169784
|
|
SUNITA BARADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-001/25985
(SASANAMBAGAM)
|
2412011020NRG24300620231241773
|
30/06/2023
|
SABITA GOUDA
|
2412011020WL043522
|
SABITA GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169776
|
|
MRS SABITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-001/26175
(SASANAMBAGAM)
|
2412011020NRG24300620231241782
|
30/06/2023
|
SANGEETA SAHU
|
2412011020WL043522
|
SANGEETA SAHU
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169790
|
|
MRS SANGEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-001/26213
(SASANAMBAGAM)
|
2412011020NRG24300620231241787
|
30/06/2023
|
TAMBAL BISWAL
|
2412011020WL043522
|
TAMBAL BISWAL
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169789
|
|
TAMBAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-001/26232
(SASANAMBAGAM)
|
2412011020NRG24300620231241790
|
30/06/2023
|
KAMAKALA GOUDA
|
2412011020WL043522
|
KAMAKALA GOUDA
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169793
|
|
MRS KAMAKALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-001/26240
(SASANAMBAGAM)
|
2412011020NRG24300620231241793
|
30/06/2023
|
CHHABITA GAUD
|
2412011020WL043522
|
CHHABITA GAUD
|
00415
|
SBIN0008081
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169768
|
|
MRS CHHABITA GAUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-020-001/26244
(SASANAMBAGAM)
|
2412011020NRG24300620231241794
|
30/06/2023
|
BHAGABAN GOUDA
|
2412011020WL043522
|
BHAGABAN GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169774
|
|
BHAGABAN GAUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
32
|
HINJILICUT
|
OR-12-011-020-001/20683
(SASANAMBAGAM)
|
2412011020NRG24300620231241721
|
30/06/2023
|
LAXMI RAUTA
|
2412011020WL043522
|
LAXMI RAUTA
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169769
|
|
MRS LAXMI RAUTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-020-001/20686
(SASANAMBAGAM)
|
2412011020NRG24300620231241722
|
30/06/2023
|
SUNITA SAHU
|
2412011020WL043522
|
SUNITA SAHU
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169779
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-020-001/20701
(SASANAMBAGAM)
|
2412011020NRG24300620231241725
|
30/06/2023
|
SANGHAMITRA MOHANTY
|
2412011020WL043522
|
SANGHAMITRA MOHANTY
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169786
|
|
MRS SANGHAMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-020-001/20736
(SASANAMBAGAM)
|
2412011020NRG24300620231241730
|
30/06/2023
|
PADMA CHARANA MOHANTY
|
2412011020WL043522
|
PADMA CHARANA MOHANTY
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169780
|
|
MR PADMA CHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-020-001/25986
(SASANAMBAGAM)
|
2412011020NRG24300620231241774
|
30/06/2023
|
RATANI DAS
|
2412011020WL043522
|
RATANI DAS
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169778
|
|
MRS RATANI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-020-001/26118
(SASANAMBAGAM)
|
2412011020NRG24300620231241775
|
30/06/2023
|
RAJALAXMI SAHU
|
2412011020WL043522
|
RAJALAXMI SAHU
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169775
|
|
MRS RAJALAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-020-001/26121
(SASANAMBAGAM)
|
2412011020NRG24300620231241778
|
30/06/2023
|
JHUMURI SAHU
|
2412011020WL043522
|
JHUMURI SAHU
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169773
|
|
MRS JHUMURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-020-001/26215
(SASANAMBAGAM)
|
2412011020NRG24300620231241788
|
30/06/2023
|
REETA GOUDA
|
2412011020WL043522
|
REETA GOUDA
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169771
|
|
MRS REETA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-020-001/26249
(SASANAMBAGAM)
|
2412011020NRG24300620231241795
|
30/06/2023
|
SULOCHANA SAHU
|
2412011020WL043522
|
SULOCHANA SAHU
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169767
|
|
MRS SULOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
41
|
HINJILICUT
|
OR-12-011-020-001/20581
(SASANAMBAGAM)
|
2412011020NRG24300620231241707
|
30/06/2023
|
CHANDRA SETHI
|
2412011020WL043522
|
CHANDRA SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169747
|
|
MRS CHANDRAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-020-001/20583
(SASANAMBAGAM)
|
2412011020NRG24300620231241708
|
30/06/2023
|
JHUNU GOUDA
|
2412011020WL043522
|
JHUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169807
|
|
MR GOPINATH GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-001/20593
(SASANAMBAGAM)
|
2412011020NRG24300620231241710
|
30/06/2023
|
SURU JENA
|
2412011020WL043522
|
SURU JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169800
|
|
Mrs. SURU JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-001/20594
(SASANAMBAGAM)
|
2412011020NRG24300620231241711
|
30/06/2023
|
BHANU RAUTA
|
2412011020WL043522
|
BHANU RAUTA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169758
|
|
Mrs. BHANU RAUTA WO SURENDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-001/20597
(SASANAMBAGAM)
|
2412011020NRG24300620231241712
|
30/06/2023
|
KANAKA JENA
|
2412011020WL043522
|
KANAKA JENA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169744
|
|
MRS KANAKA JENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-001/20598
(SASANAMBAGAM)
|
2412011020NRG24300620231241713
|
30/06/2023
|
KRUSHNA BEHERA
|
2412011020WL043522
|
KRUSHNA BEHERA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169746
|
|
Mr. KRUSHNA CHANDRA BEHERA S/O PANCHU BE
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-020-001/20601
(SASANAMBAGAM)
|
2412011020NRG24300620231241714
|
30/06/2023
|
LAKMI DAKUA
|
2412011020WL043522
|
LAKMI DAKUA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169806
|
|
Mrs. LAXMI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-001/20617
(SASANAMBAGAM)
|
2412011020NRG24300620231241715
|
30/06/2023
|
BIJAYA SETHI
|
2412011020WL043522
|
BIJAYA SETHI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326169818
|
|
Mr. BIJAYA CHANDRA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-020-001/20631
(SASANAMBAGAM)
|
2412011020NRG24300620231241717
|
30/06/2023
|
SASHI SAHU
|
2412011020WL043522
|
SASHI SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169751
|
|
MR RAMACHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-020-001/20654
(SASANAMBAGAM)
|
2412011020NRG24300620231241718
|
30/06/2023
|
KAMINI BARADA
|
2412011020WL043522
|
KAMINI BARADA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169753
|
|
Mrs. KAMINI BARADA W/O ABHIRAM BARADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-020-001/20672
(SASANAMBAGAM)
|
2412011020NRG24300620231241720
|
30/06/2023
|
BILASA JENA
|
2412011020WL043522
|
BILASA JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169737
|
|
MR NANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-020-001/20694
(SASANAMBAGAM)
|
2412011020NRG24300620231241724
|
30/06/2023
|
BISHNUPRIYA JENA
|
2412011020WL043522
|
BISHNUPRIYA JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169745
|
|
MRS JENA BISHNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-020-001/20694
(SASANAMBAGAM)
|
2412011020NRG24300620231241723
|
30/06/2023
|
RAMESH JENA
|
2412011020WL043522
|
RAMESH JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169813
|
|
Mr. RAMESH JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-001/20717
(SASANAMBAGAM)
|
2412011020NRG24300620231241727
|
30/06/2023
|
BASANTI JENA
|
2412011020WL043522
|
BASANTI JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169736
|
|
Mrs. BASANTI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-020-001/20737
(SASANAMBAGAM)
|
2412011020NRG24300620231241731
|
30/06/2023
|
BABU GAOUDA
|
2412011020WL043522
|
BABU GAOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169803
|
|
Mr. BABU GAOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-020-001/20737
(SASANAMBAGAM)
|
2412011020NRG24300620231241732
|
30/06/2023
|
NAMITA GOUDA
|
2412011020WL043522
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169814
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-020-001/20738
(SASANAMBAGAM)
|
2412011020NRG24300620231241733
|
30/06/2023
|
SABITA GAUDA
|
2412011020WL043522
|
SABITA GAUDA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169739
|
|
MRS SABITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HINJILICUT
|
OR-12-011-020-001/20753
(SASANAMBAGAM)
|
2412011020NRG24300620231241736
|
30/06/2023
|
GITA DAKUA
|
2412011020WL043522
|
GITA DAKUA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169804
|
|
Mrs. GITA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-020-001/20758
(SASANAMBAGAM)
|
2412011020NRG24300620231241737
|
30/06/2023
|
BASANTI DAKUA
|
2412011020WL043522
|
BASANTI DAKUA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169742
|
|
Mrs. BASANTI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-020-001/20763
(SASANAMBAGAM)
|
2412011020NRG24300620231241738
|
30/06/2023
|
RAJU JENA
|
2412011020WL043522
|
RAJU JENA
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3326169797
|
|
MR RAJU JENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-020-001/20780
(SASANAMBAGAM)
|
2412011020NRG24300620231241740
|
30/06/2023
|
DHOBA SAHU
|
2412011020WL043522
|
DHOBA SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169819
|
|
Mr. DHOBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-020-001/20786
(SASANAMBAGAM)
|
2412011020NRG24300620231241741
|
30/06/2023
|
MAHANTARA JENA
|
2412011020WL043522
|
MAHANTARA JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169811
|
|
MR MAHANTARA JENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-020-001/20792
(SASANAMBAGAM)
|
2412011020NRG24300620231241742
|
30/06/2023
|
BULU GOUDA
|
2412011020WL043522
|
BULU GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169752
|
|
MRS BHASHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-020-001/20802
(SASANAMBAGAM)
|
2412011020NRG24300620231241743
|
30/06/2023
|
BASANTI GOUDA
|
2412011020WL043522
|
BASANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169820
|
|
Mrs. BASANTI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
HINJILICUT
|
OR-12-011-020-001/20831
(SASANAMBAGAM)
|
2412011020NRG24300620231241747
|
30/06/2023
|
SABITA MOHANTY
|
2412011020WL043522
|
SABITA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169798
|
|
Mrs. SABITA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-020-001/20854
(SASANAMBAGAM)
|
2412011020NRG24300620231241748
|
30/06/2023
|
SULABH BEHERA
|
2412011020WL043522
|
SULABH BEHERA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169759
|
|
MRS SULABHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HINJILICUT
|
OR-12-011-020-001/20861
(SASANAMBAGAM)
|
2412011020NRG24300620231241751
|
30/06/2023
|
NARMADA JENA
|
2412011020WL043522
|
NARMADA JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169757
|
|
MR DIBAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HINJILICUT
|
OR-12-011-020-001/20866
(SASANAMBAGAM)
|
2412011020NRG24300620231241752
|
30/06/2023
|
SASI JENA
|
2412011020WL043522
|
SASI JENA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169801
|
|
Mr. SASI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
HINJILICUT
|
OR-12-011-020-001/20871
(SASANAMBAGAM)
|
2412011020NRG24300620231241754
|
30/06/2023
|
JHUNU GOUDA
|
2412011020WL043522
|
JHUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169738
|
|
Mrs. JHUNU GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
HINJILICUT
|
OR-12-011-020-001/20889
(SASANAMBAGAM)
|
2412011020NRG24300620231241755
|
30/06/2023
|
MURALI SAHU
|
2412011020WL043522
|
MURALI SAHU
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3326169810
|
|
MR MURALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-020-001/20895
(SASANAMBAGAM)
|
2412011020NRG24300620231241756
|
30/06/2023
|
MOCHIANI SAHU
|
2412011020WL043522
|
MOCHIANI SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169756
|
|
SAHU MOCHIANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-020-001/20935
(SASANAMBAGAM)
|
2412011020NRG24300620231241758
|
30/06/2023
|
PANA SETHI
|
2412011020WL043522
|
PANA SETHI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169750
|
|
PAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-020-001/20937
(SASANAMBAGAM)
|
2412011020NRG24300620231241759
|
30/06/2023
|
SUDASHNA MOHANTY
|
2412011020WL043522
|
SUDASHNA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169799
|
|
Mrs. SUDASHNA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
HINJILICUT
|
OR-12-011-020-001/20960
(SASANAMBAGAM)
|
2412011020NRG24300620231241760
|
30/06/2023
|
SARADI JENA
|
2412011020WL043522
|
SARADI JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169754
|
|
Mrs. SARADI JENA W/O LATE BALABA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-020-001/25187
(SASANAMBAGAM)
|
2412011020NRG24300620231241763
|
30/06/2023
|
SHANTI SETHI
|
2412011020WL043522
|
SHANTI SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169749
|
|
Mrs. SHANTI SETHI W/O KANGRESA SETHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-020-001/25192
(SASANAMBAGAM)
|
2412011020NRG24300620231241764
|
30/06/2023
|
BISHNU JENA
|
2412011020WL043522
|
BISHNU JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169740
|
|
MRS BISHNU JENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HINJILICUT
|
OR-12-011-020-001/25197
(SASANAMBAGAM)
|
2412011020NRG24300620231241765
|
30/06/2023
|
JAYANTI GAUDA
|
2412011020WL043522
|
JAYANTI GAUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169741
|
|
Mrs. JAYANTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-020-001/25904
(SASANAMBAGAM)
|
2412011020NRG24300620231241769
|
30/06/2023
|
SANJU KAR
|
2412011020WL043522
|
SANJU KAR
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169748
|
|
MRS SANJU KAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HINJILICUT
|
OR-12-011-020-001/25906
(SASANAMBAGAM)
|
2412011020NRG24300620231241770
|
30/06/2023
|
SURU JENA
|
2412011020WL043522
|
SURU JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169743
|
|
MRS SURU JENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-020-001/25964
(SASANAMBAGAM)
|
2412011020NRG24300620231241771
|
30/06/2023
|
GANAPATI GAUD
|
2412011020WL043522
|
GANAPATI GAUD
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3326169817
|
|
Mr. GANA PATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-020-001/26120
(SASANAMBAGAM)
|
2412011020NRG24300620231241777
|
30/06/2023
|
MAMI SAHU
|
2412011020WL043522
|
MAMI SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169805
|
|
SHRI CHITRASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-020-001/26134
(SASANAMBAGAM)
|
2412011020NRG24300620231241780
|
30/06/2023
|
SABITA MOHANTY
|
2412011020WL043522
|
SABITA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169755
|
|
Mrs. SABITA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
HINJILICUT
|
OR-12-011-020-001/26195
(SASANAMBAGAM)
|
2412011020NRG24300620231241784
|
30/06/2023
|
SUDHA GAUDA
|
2412011020WL043522
|
SUDHA GAUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169802
|
|
MR HIRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
84
|
HINJILICUT
|
OR-12-011-020-001/26204
(SASANAMBAGAM)
|
2412011020NRG24300620231241785
|
30/06/2023
|
KALAPANNA JENA
|
2412011020WL043522
|
KALAPANNA JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169816
|
|
Miss. KALAPANNA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-020-001/26217
(SASANAMBAGAM)
|
2412011020NRG24300620231241789
|
30/06/2023
|
TINA GOUDA
|
2412011020WL043522
|
TINA GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Rejected
|
11/07/2023
|
|
3326169809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
HINJILICUT
|
OR-12-011-020-001/26233
(SASANAMBAGAM)
|
2412011020NRG24300620231241791
|
30/06/2023
|
SUDESHNA GOUDA
|
2412011020WL043522
|
SUDESHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169808
|
|
Mrs. SUDESHNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
HINJILICUT
|
OR-12-011-020-001/29696900
(SASANAMBAGAM)
|
2412011020NRG24300620231241797
|
30/06/2023
|
SADANANDA JENA
|
2412011020WL043522
|
SADANANDA JENA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
3326169812
|
|
Mr. SADANANDA JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115800
|
115800
|
|
|
|
|
|
|
|