|
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-12-011-014-001/2879
(NANDIKA)
|
2412011014NRG24170620231023339
|
17/06/2023
|
BABITA NAIK
|
2412011014WL036075
|
BABITA NAIK
|
00032
|
UTIB0002262
|
440
|
440
|
Processed
|
27/06/2023
|
|
2807024985
|
|
BABITA NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/2845
(NANDIKA)
|
2412011014NRG24170620231023333
|
17/06/2023
|
BIDYADHARA NAYAK
|
2412011014WL036075
|
BIDYADHARA NAYAK
|
00415
|
SBIN0008081
|
220
|
220
|
Processed
|
27/06/2023
|
|
2807024945
|
|
MR BIDYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/2876
(NANDIKA)
|
2412011014NRG24170620231023337
|
17/06/2023
|
SANTI NAIK
|
2412011014WL036075
|
SANTI NAIK
|
00415
|
SBIN0008081
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024943
|
|
MRS SANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/2880
(NANDIKA)
|
2412011014NRG24170620231023340
|
17/06/2023
|
PANCHU SETHY
|
2412011014WL036075
|
PANCHU SETHY
|
00415
|
SBIN0008081
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024916
|
|
MRS PANCHU SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/2884
(NANDIKA)
|
2412011014NRG24170620231023343
|
17/06/2023
|
PUSPA SETHI
|
2412011014WL036075
|
PUSPA SETHI
|
00415
|
SBIN0008081
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024949
|
|
MRS PUSPA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/2906
(NANDIKA)
|
2412011014NRG24170620231023346
|
17/06/2023
|
MANJULA GOUDA
|
2412011014WL036075
|
MANJULA GOUDA
|
00415
|
SBIN0008081
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024946
|
|
MRS MANJULA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/29103
(NANDIKA)
|
2412011014NRG24170620231023349
|
17/06/2023
|
MINATI GOUDA
|
2412011014WL036075
|
MINATI GOUDA
|
00415
|
SBIN0008081
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024929
|
|
MRS MINATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/29105
(NANDIKA)
|
2412011014NRG24170620231023350
|
17/06/2023
|
TIKI SETHI
|
2412011014WL036075
|
TIKI SETHI
|
00415
|
SBIN0008081
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024969
|
|
TIKI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/29106
(NANDIKA)
|
2412011014NRG24170620231023351
|
17/06/2023
|
RUBI SETHI
|
2412011014WL036075
|
RUBI SETHI
|
00415
|
SBIN0008081
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024967
|
|
MRS RUBI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-014-001/2920
(NANDIKA)
|
2412011014NRG24170620231023361
|
17/06/2023
|
SANGITA SETHI
|
2412011014WL036075
|
SANGITA SETHI
|
00415
|
SBIN0008081
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807024966
|
|
MRS SANGITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-014-001/2926
(NANDIKA)
|
2412011014NRG24170620231023362
|
17/06/2023
|
BISHNU PARIDA
|
2412011014WL036075
|
BISHNU PARIDA
|
00415
|
SBIN0008081
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024934
|
|
MRS BISHNU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-014-001/2949
(NANDIKA)
|
2412011014NRG24170620231023367
|
17/06/2023
|
PRATIMA SETHI
|
2412011014WL036075
|
PRATIMA SETHI
|
00415
|
SBIN0008081
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807024942
|
|
MR DURYODHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-014-001/2958
(NANDIKA)
|
2412011014NRG24170620231023371
|
17/06/2023
|
SANJU SETHI
|
2412011014WL036075
|
SANJU SETHI
|
00415
|
SBIN0008081
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024953
|
|
MRS SANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-014-001/2963
(NANDIKA)
|
2412011014NRG24170620231023373
|
17/06/2023
|
BAYANI DAS
|
2412011014WL036075
|
BAYANI DAS
|
00415
|
SBIN0008081
|
220
|
220
|
Processed
|
27/06/2023
|
|
2807024961
|
|
Mrs. BAYANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-014-001/29697127
(NANDIKA)
|
2412011014NRG24170620231023376
|
17/06/2023
|
MANJULA BEHERA
|
2412011014WL036075
|
MANJULA BEHERA
|
00415
|
SBIN0008081
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024936
|
|
MRS MANJULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-014-001/29697196
(NANDIKA)
|
2412011014NRG24170620231023377
|
17/06/2023
|
BHASI BHOULA
|
2412011014WL036075
|
BHASI BHOULA
|
00415
|
SBIN0008081
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024915
|
|
MRS BHASI BHAULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-014-001/29697203
(NANDIKA)
|
2412011014NRG24170620231023380
|
17/06/2023
|
SANJU DALAI
|
2412011014WL036075
|
SANJU DALAI
|
00415
|
SBIN0008081
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024935
|
|
MRS SANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-014-001/29697215
(NANDIKA)
|
2412011014NRG24170620231023381
|
17/06/2023
|
SAIBANI SAHU
|
2412011014WL036075
|
SAIBANI SAHU
|
00415
|
SBIN0008081
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024948
|
|
MR BULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-014-001/29697216
(NANDIKA)
|
2412011014NRG24170620231023382
|
17/06/2023
|
NAMITA PRADHAN
|
2412011014WL036075
|
NAMITA PRADHAN
|
00415
|
SBIN0008081
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024968
|
|
PRADHAN NAMITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-014-001/29697221
(NANDIKA)
|
2412011014NRG24170620231023385
|
17/06/2023
|
SHANTI BEHERA
|
2412011014WL036075
|
SHANTI BEHERA
|
00415
|
SBIN0008081
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024939
|
|
MR SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-014-001/29697230
(NANDIKA)
|
2412011014NRG24170620231023386
|
17/06/2023
|
SUBASINI GAUDA
|
2412011014WL036075
|
SUBASINI GAUDA
|
00415
|
SBIN0008081
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024960
|
|
MRS SUBASINI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-014-001/29697235
(NANDIKA)
|
2412011014NRG24170620231023388
|
17/06/2023
|
SUKANTI NAIK
|
2412011014WL036075
|
SUKANTI NAIK
|
00415
|
SBIN0008081
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024938
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-014-001/29697241
(NANDIKA)
|
2412011014NRG24170620231023389
|
17/06/2023
|
RINA NAIK
|
2412011014WL036075
|
RINA NAIK
|
00415
|
SBIN0008081
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024951
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-014-001/29697245
(NANDIKA)
|
2412011014NRG24170620231023390
|
17/06/2023
|
JAYANTI GOUDA
|
2412011014WL036075
|
JAYANTI GOUDA
|
00415
|
SBIN0008081
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024937
|
|
MRS JAYANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-014-001/29697260
(NANDIKA)
|
2412011014NRG24170620231023392
|
17/06/2023
|
PADMABATI DAS
|
2412011014WL036075
|
PADMABATI DAS
|
00415
|
SBIN0008081
|
220
|
220
|
Processed
|
27/06/2023
|
|
2807024941
|
|
MRS PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-014-001/29697264
(NANDIKA)
|
2412011014NRG24170620231023393
|
17/06/2023
|
NAMITA SETHI
|
2412011014WL036075
|
NAMITA SETHI
|
00415
|
SBIN0008081
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024940
|
|
MR SANTOSH SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-014-001/29697269
(NANDIKA)
|
2412011014NRG24170620231023394
|
17/06/2023
|
SANJU DAS
|
2412011014WL036075
|
SANJU DAS
|
00415
|
SBIN0008081
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024944
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-014-001/29697304
(NANDIKA)
|
2412011014NRG24170620231023395
|
17/06/2023
|
JHILI SETHI
|
2412011014WL036075
|
JHILI SETHI
|
00415
|
SBIN0008081
|
440
|
440
|
Processed
|
27/06/2023
|
|
2807024965
|
|
MR SHANKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-014-001/2972
(NANDIKA)
|
2412011014NRG24170620231023396
|
17/06/2023
|
SANTI SETHI
|
2412011014WL036075
|
SANTI SETHI
|
00415
|
SBIN0008081
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807024952
|
|
MRS SANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-014-001/2980
(NANDIKA)
|
2412011014NRG24170620231023397
|
17/06/2023
|
KUNI SETHI
|
2412011014WL036075
|
KUNI SETHI
|
00415
|
SBIN0008081
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024947
|
|
MR KUNI SETHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-014-001/3225
(NANDIKA)
|
2412011014NRG24170620231023401
|
17/06/2023
|
YOTSNA SETHI
|
2412011014WL036075
|
YOTSNA SETHI
|
00415
|
SBIN0008081
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024970
|
|
MRS YOTSNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-014-001/3304
(NANDIKA)
|
2412011014NRG24170620231023405
|
17/06/2023
|
KUNI SETHI
|
2412011014WL036075
|
KUNI SETHI
|
00415
|
SBIN0008081
|
440
|
440
|
Processed
|
27/06/2023
|
|
2807024950
|
|
MRS KUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
33
|
HINJILICUT
|
OR-12-011-014-001/2848
(NANDIKA)
|
2412011014NRG24170620231023334
|
17/06/2023
|
URMILA PRADHAN
|
2412011014WL036075
|
URMILA PRADHAN
|
00415
|
SBIN0010131
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024962
|
|
MRS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-014-001/2849
(NANDIKA)
|
2412011014NRG24170620231023335
|
17/06/2023
|
SAJANI PRADHAN
|
2412011014WL036075
|
SAJANI PRADHAN
|
00415
|
SBIN0010131
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024931
|
|
MRS SAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-014-001/2907
(NANDIKA)
|
2412011014NRG24170620231023347
|
17/06/2023
|
SAJANI DAS
|
2412011014WL036075
|
SAJANI DAS
|
00415
|
SBIN0010131
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024958
|
|
MRS SAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-014-001/2917
(NANDIKA)
|
2412011014NRG24170620231023359
|
17/06/2023
|
JAGANNATHA DAS
|
2412011014WL036075
|
JAGANNATHA DAS
|
00415
|
SBIN0010131
|
220
|
220
|
Processed
|
27/06/2023
|
|
2807024932
|
|
MR JAGILI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-014-001/2917
(NANDIKA)
|
2412011014NRG24170620231023358
|
17/06/2023
|
SANTI DAS
|
2412011014WL036075
|
SANTI DAS
|
00415
|
SBIN0010131
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024971
|
|
MR SUDURU DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-014-001/2955
(NANDIKA)
|
2412011014NRG24170620231023369
|
17/06/2023
|
JHILI NAYAK
|
2412011014WL036075
|
JHILI NAYAK
|
00415
|
SBIN0010131
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024955
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-014-001/2956
(NANDIKA)
|
2412011014NRG24170620231023370
|
17/06/2023
|
LAKSHMI DAS
|
2412011014WL036075
|
LAKSHMI DAS
|
00415
|
SBIN0010131
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024930
|
|
MRS LAKSHMI DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-014-001/2959
(NANDIKA)
|
2412011014NRG24170620231023372
|
17/06/2023
|
SUSAMA DAS
|
2412011014WL036075
|
SUSAMA DAS
|
00415
|
SBIN0010131
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024963
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-014-001/2965
(NANDIKA)
|
2412011014NRG24170620231023375
|
17/06/2023
|
MANASA BHAULA
|
2412011014WL036075
|
MANASA BHAULA
|
00415
|
SBIN0010131
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024954
|
|
MRS MANASA BHAULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-014-001/29697218
(NANDIKA)
|
2412011014NRG24170620231023384
|
17/06/2023
|
SUDASHNA PRADHAN
|
2412011014WL036075
|
SUDASHNA PRADHAN
|
00415
|
SBIN0010131
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024933
|
|
MRS SUDASTNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-014-001/29697234
(NANDIKA)
|
2412011014NRG24170620231023387
|
17/06/2023
|
LILI GOUDA
|
2412011014WL036075
|
LILI GOUDA
|
00415
|
SBIN0010131
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024959
|
|
MRS LILI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-014-001/29697257
(NANDIKA)
|
2412011014NRG24170620231023391
|
17/06/2023
|
MITU DAS
|
2412011014WL036075
|
MITU DAS
|
00415
|
SBIN0010131
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024964
|
|
MITU DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-014-001/3136
(NANDIKA)
|
2412011014NRG24170620231023399
|
17/06/2023
|
NAMITA PARIDA
|
2412011014WL036075
|
NAMITA PARIDA
|
00415
|
SBIN0010131
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024957
|
|
MRS NAMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-014-001/3261
(NANDIKA)
|
2412011014NRG24170620231023403
|
17/06/2023
|
DURUJ SETHI
|
2412011014WL036075
|
DURUJ SETHI
|
00415
|
SBIN0010131
|
880
|
880
|
Processed
|
27/06/2023
|
|
2807024956
|
|
MR DRUJAYADHAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
47
|
HINJILICUT
|
OR-12-011-014-001/3239
(NANDIKA)
|
2412011014NRG24170620231023402
|
17/06/2023
|
JHUNU GOUDA
|
2412011014WL036075
|
JHUNU GOUDA
|
00468
|
UBIN0804622
|
880
|
880
|
Processed
|
27/06/2023
|
|
2807024914
|
|
MR PARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
48
|
HINJILICUT
|
OR-12-011-014-001/2875
(NANDIKA)
|
2412011014NRG24170620231023336
|
17/06/2023
|
MOCHI NAIK
|
2412011014WL036075
|
MOCHI NAIK
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
2807024918
|
|
MOCHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HINJILICUT
|
OR-12-011-014-001/2881
(NANDIKA)
|
2412011014NRG24170620231023341
|
17/06/2023
|
PARI SETHI
|
2412011014WL036075
|
PARI SETHI
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
2807024973
|
|
Mr. PARI SETHI SO MANGULU .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-014-001/2882
(NANDIKA)
|
2412011014NRG24170620231023342
|
17/06/2023
|
MINATI SETHI
|
2412011014WL036075
|
MINATI SETHI
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024925
|
|
Mrs. MINATI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-014-001/2885
(NANDIKA)
|
2412011014NRG24170620231023344
|
17/06/2023
|
BANITA SETHY
|
2412011014WL036075
|
BANITA SETHY
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024982
|
|
Mrs. BANITA SETHY D/O UDAYA SETHY .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-014-001/2900
(NANDIKA)
|
2412011014NRG24170620231023345
|
17/06/2023
|
SAJANI PRADHAN
|
2412011014WL036075
|
SAJANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024924
|
|
Mrs. SAJANI PRADHAN WO RAJU .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-014-001/2909
(NANDIKA)
|
2412011014NRG24170620231023348
|
17/06/2023
|
TAMBALA DAS
|
2412011014WL036075
|
TAMBALA DAS
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024978
|
|
Mrs. TAMALA DAS W/O NALU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-014-001/2911
(NANDIKA)
|
2412011014NRG24170620231023352
|
17/06/2023
|
SOBHA DAS
|
2412011014WL036075
|
SOBHA DAS
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024976
|
|
MRS SOBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-014-001/2912
(NANDIKA)
|
2412011014NRG24170620231023353
|
17/06/2023
|
KANAKA DAS
|
2412011014WL036075
|
KANAKA DAS
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024977
|
|
Mrs. KANAKA DAS W/O KABI DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-014-001/2913
(NANDIKA)
|
2412011014NRG24170620231023354
|
17/06/2023
|
GURUBARI DAS
|
2412011014WL036075
|
GURUBARI DAS
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024980
|
|
Mrs. GURUBARI DAS W/O MAGI DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
HINJILICUT
|
OR-12-011-014-001/2914
(NANDIKA)
|
2412011014NRG24170620231023355
|
17/06/2023
|
DANGILI DAS
|
2412011014WL036075
|
DANGILI DAS
|
00474
|
SBIN0RRUKGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024922
|
|
DANGILI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HINJILICUT
|
OR-12-011-014-001/2915
(NANDIKA)
|
2412011014NRG24170620231023356
|
17/06/2023
|
KUMARI DAS
|
2412011014WL036075
|
KUMARI DAS
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
2807024979
|
|
Mrs. KUMARI DAS W/O KAMA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-014-001/2916
(NANDIKA)
|
2412011014NRG24170620231023357
|
17/06/2023
|
SANJU DAS
|
2412011014WL036075
|
SANJU DAS
|
00474
|
SBIN0RRUKGB
|
220
|
220
|
Processed
|
27/06/2023
|
|
2807024972
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-014-001/2920
(NANDIKA)
|
2412011014NRG24170620231023360
|
17/06/2023
|
JHUNU SETHI
|
2412011014WL036075
|
JHUNU SETHI
|
00474
|
SBIN0RRUKGB
|
220
|
220
|
Processed
|
27/06/2023
|
|
2807024928
|
|
Mrs. JHUNU SETHI WO INDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-014-001/2931
(NANDIKA)
|
2412011014NRG24170620231023364
|
17/06/2023
|
RAGHUNATH NAIK
|
2412011014WL036075
|
RAGHUNATH NAIK
|
00474
|
SBIN0RRUKGB
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024984
|
|
Mr. RAGHU NAIK S/O KASHINATH NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
HINJILICUT
|
OR-12-011-014-001/2936
(NANDIKA)
|
2412011014NRG24170620231023365
|
17/06/2023
|
KAMA NAIK
|
2412011014WL036075
|
KAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024921
|
|
Mrs. KAMAA NAIKA W KELA .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
HINJILICUT
|
OR-12-011-014-001/2945
(NANDIKA)
|
2412011014NRG24170620231023366
|
17/06/2023
|
SHANTI DAS
|
2412011014WL036075
|
SHANTI DAS
|
00474
|
SBIN0RRUKGB
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024981
|
|
Mr. SANTI DAS W/O DAMBURU DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-014-001/2954
(NANDIKA)
|
2412011014NRG24170620231023368
|
17/06/2023
|
MANASA DAS
|
2412011014WL036075
|
MANASA DAS
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807024975
|
|
MRS MANAS DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-014-001/2964
(NANDIKA)
|
2412011014NRG24170620231023374
|
17/06/2023
|
PRAMILA DAS
|
2412011014WL036075
|
PRAMILA DAS
|
00474
|
SBIN0RRUKGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024983
|
|
Mrs. PRAMILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-014-001/29697199
(NANDIKA)
|
2412011014NRG24170620231023378
|
17/06/2023
|
RAMA BEHERA
|
2412011014WL036075
|
RAMA BEHERA
|
00474
|
SBIN0RRUKGB
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024974
|
|
Mrs. RAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-014-001/29697200
(NANDIKA)
|
2412011014NRG24170620231023379
|
17/06/2023
|
RADHA NAIK
|
2412011014WL036075
|
RADHA NAIK
|
00474
|
SBIN0RRUKGB
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024919
|
|
Mrs. RADHA NAIK W/O RAJU NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-014-001/29697217
(NANDIKA)
|
2412011014NRG24170620231023383
|
17/06/2023
|
LAXMI SETHI
|
2412011014WL036075
|
LAXMI SETHI
|
00474
|
SBIN0RRUKGB
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807024923
|
|
Mrs. LAXMI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
HINJILICUT
|
OR-12-011-014-001/3026
(NANDIKA)
|
2412011014NRG24170620231023398
|
17/06/2023
|
SABITRI SETHI
|
2412011014WL036075
|
SABITRI SETHI
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
2807024926
|
|
MRS SABITRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-014-001/3171
(NANDIKA)
|
2412011014NRG24170620231023400
|
17/06/2023
|
PARI SETHI
|
2412011014WL036075
|
PARI SETHI
|
00474
|
SBIN0RRUKGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2807024927
|
|
MR HARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-014-001/3303
(NANDIKA)
|
2412011014NRG24170620231023404
|
17/06/2023
|
PUSPA DAS
|
2412011014WL036075
|
PUSPA DAS
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
2807024920
|
|
MRS PUSPA DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
HINJILICUT
|
OR-12-011-014-001/3536
(NANDIKA)
|
2412011014NRG24170620231023406
|
17/06/2023
|
DRIVER SETHI
|
2412011014WL036075
|
DRIVER SETHI
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
2807024917
|
|
Mr. DRIVER SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82280
|
82280
|
|
|
|
|
|
|
|