|
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-12-011-020-001/20656
(SASANAMBAGAM)
|
2412011020NRG24110620230900709
|
11/06/2023
|
DHOBA GOUDA
|
2412011020WL031903
|
DHOBA GOUDA
|
00415
|
SBIN0008081
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172314
|
|
MR DHOBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20728
(SASANAMBAGAM)
|
2412011020NRG24110620230900715
|
11/06/2023
|
INDRA SAHU
|
2412011020WL031903
|
INDRA SAHU
|
00415
|
SBIN0008081
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172346
|
|
MR INDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/25959
(SASANAMBAGAM)
|
2412011020NRG24110620230900733
|
11/06/2023
|
HAJARI SETHI
|
2412011020WL031903
|
HAJARI SETHI
|
00415
|
SBIN0008081
|
235
|
235
|
Processed
|
14/06/2023
|
|
2543172336
|
|
HAJARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/25978
(SASANAMBAGAM)
|
2412011020NRG24110620230900736
|
11/06/2023
|
MELA SETHI
|
2412011020WL031903
|
MELA SETHI
|
00415
|
SBIN0008081
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172316
|
|
MRS MELA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/26116
(SASANAMBAGAM)
|
2412011020NRG24110620230900739
|
11/06/2023
|
RINA SAHU
|
2412011020WL031903
|
RINA SAHU
|
00415
|
SBIN0008081
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172339
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/26149
(SASANAMBAGAM)
|
2412011020NRG24110620230900740
|
11/06/2023
|
SIBARAM SAHU
|
2412011020WL031903
|
SIBARAM SAHU
|
00415
|
SBIN0008081
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172315
|
|
MR SIBA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/26185
(SASANAMBAGAM)
|
2412011020NRG24110620230900746
|
11/06/2023
|
BALARAMA SAHU
|
2412011020WL031903
|
BALARAMA SAHU
|
00415
|
SBIN0008081
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172317
|
|
MR BALARAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/26224
(SASANAMBAGAM)
|
2412011020NRG24110620230900750
|
11/06/2023
|
JHUNU GOUDA
|
2412011020WL031903
|
JHUNU GOUDA
|
00415
|
SBIN0008081
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172318
|
|
Mrs. JHUNU GOUDA W/O KABIRAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/26250
(SASANAMBAGAM)
|
2412011020NRG24110620230900752
|
11/06/2023
|
SADANANDA MOHANTY
|
2412011020WL031903
|
SADANANDA MOHANTY
|
00415
|
SBIN0008081
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172345
|
|
MOHANTY SADANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/26115
(SASANAMBAGAM)
|
2412011020NRG24110620230900738
|
11/06/2023
|
NANDINI SWAIN
|
2412011020WL031903
|
NANDINI SWAIN
|
00415
|
SBIN0010131
|
470
|
470
|
Processed
|
14/06/2023
|
|
2543172313
|
|
MRS NANDINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/20519
(SASANAMBAGAM)
|
2412011020NRG24110620230900692
|
11/06/2023
|
SIBANI NAYAK
|
2412011020WL031903
|
SIBANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2543172320
|
|
MISS SIBANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/20519
(SASANAMBAGAM)
|
2412011020NRG24110620230900691
|
11/06/2023
|
TAMALA NAYAK
|
2412011020WL031903
|
TAMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2543172349
|
|
Mrs. TAMALA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/20541
(SASANAMBAGAM)
|
2412011020NRG24110620230900694
|
11/06/2023
|
GITANJALI NAYAK
|
2412011020WL031903
|
GITANJALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2543172322
|
|
Mrs. GITANJALI NAYAK WO JAYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/20541
(SASANAMBAGAM)
|
2412011020NRG24110620230900693
|
11/06/2023
|
JAYA NAYAK
|
2412011020WL031903
|
JAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
235
|
235
|
Processed
|
14/06/2023
|
|
2543172307
|
|
MR JAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/20557
(SASANAMBAGAM)
|
2412011020NRG24110620230900695
|
11/06/2023
|
NAMITA NAYAK
|
2412011020WL031903
|
NAMITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172298
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/20572
(SASANAMBAGAM)
|
2412011020NRG24110620230900697
|
11/06/2023
|
SUKUMA SAHU
|
2412011020WL031903
|
SUKUMA SAHU
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172292
|
|
Mrs. SUKUM SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/20572
(SASANAMBAGAM)
|
2412011020NRG24110620230900696
|
11/06/2023
|
UDAYANATH SAHU
|
2412011020WL031903
|
UDAYANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172323
|
|
Mr. UDAYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/20579
(SASANAMBAGAM)
|
2412011020NRG24110620230900699
|
11/06/2023
|
RAMA SETHI
|
2412011020WL031903
|
RAMA SETHI
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172344
|
|
Mrs. RAMA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/20600
(SASANAMBAGAM)
|
2412011020NRG24110620230900701
|
11/06/2023
|
BANITA NAYAK
|
2412011020WL031903
|
BANITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172304
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-001/20600
(SASANAMBAGAM)
|
2412011020NRG24110620230900700
|
11/06/2023
|
GOPAL NAYAK
|
2412011020WL031903
|
GOPAL NAYAK
|
00474
|
SBIN0RRUKGB
|
235
|
235
|
Processed
|
14/06/2023
|
|
2543172343
|
|
Mr. GOPAL NAYAK S/O NARASINGH NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-001/20639
(SASANAMBAGAM)
|
2412011020NRG24110620230900702
|
11/06/2023
|
KNCHAN SETHI
|
2412011020WL031903
|
KNCHAN SETHI
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172329
|
|
Mrs. KNCHAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-020-001/20639
(SASANAMBAGAM)
|
2412011020NRG24110620230900703
|
11/06/2023
|
SUKUMARI SETHI
|
2412011020WL031903
|
SUKUMARI SETHI
|
00474
|
SBIN0RRUKGB
|
1175
|
1175
|
Processed
|
14/06/2023
|
|
2543172293
|
|
Mrs. SUKUMARI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-020-001/20648
(SASANAMBAGAM)
|
2412011020NRG24110620230900706
|
11/06/2023
|
KABITA GOUDA
|
2412011020WL031903
|
KABITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172326
|
|
Mrs. KABITA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-020-001/20648
(SASANAMBAGAM)
|
2412011020NRG24110620230900705
|
11/06/2023
|
SAIBANI GOUDA
|
2412011020WL031903
|
SAIBANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172325
|
|
Mrs. SAIBANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-020-001/20648
(SASANAMBAGAM)
|
2412011020NRG24110620230900704
|
11/06/2023
|
SAMBARI GOUDA
|
2412011020WL031903
|
SAMBARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172301
|
|
Mr. SAMBARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-020-001/20652
(SASANAMBAGAM)
|
2412011020NRG24110620230900707
|
11/06/2023
|
BINOD MAHANTY
|
2412011020WL031903
|
BINOD MAHANTY
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172341
|
|
Mr. BINOD MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-020-001/20674
(SASANAMBAGAM)
|
2412011020NRG24110620230900710
|
11/06/2023
|
RENUBALA NAYAK
|
2412011020WL031903
|
RENUBALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1175
|
1175
|
Processed
|
14/06/2023
|
|
2543172308
|
|
MRS RENUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-001/20682
(SASANAMBAGAM)
|
2412011020NRG24110620230900712
|
11/06/2023
|
RINA SETHI
|
2412011020WL031903
|
RINA SETHI
|
00474
|
SBIN0RRUKGB
|
940
|
940
|
Processed
|
14/06/2023
|
|
2543172294
|
|
MRS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-001/20685
(SASANAMBAGAM)
|
2412011020NRG24110620230900713
|
11/06/2023
|
JHANJAN NAYAK
|
2412011020WL031903
|
JHANJAN NAYAK
|
00474
|
SBIN0RRUKGB
|
705
|
705
|
Processed
|
14/06/2023
|
|
2543172340
|
|
MRS JHANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-001/20696
(SASANAMBAGAM)
|
2412011020NRG24110620230900714
|
11/06/2023
|
MANINI NAYAK
|
2412011020WL031903
|
MANINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1175
|
1175
|
Processed
|
14/06/2023
|
|
2543172302
|
|
Mrs. MANINI NAIK WW/O RAJIBA NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-020-001/20728
(SASANAMBAGAM)
|
2412011020NRG24110620230900716
|
11/06/2023
|
RINA SAHU
|
2412011020WL031903
|
RINA SAHU
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172331
|
|
Mrs. RINA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-001/20812
(SASANAMBAGAM)
|
2412011020NRG24110620230900717
|
11/06/2023
|
BHAGABAN SETHI
|
2412011020WL031903
|
BHAGABAN SETHI
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172305
|
|
Mr. BHAGABAN SETHI SO SIMANCHAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-020-001/20828
(SASANAMBAGAM)
|
2412011020NRG24110620230900718
|
11/06/2023
|
SANTILATA PANDA
|
2412011020WL031903
|
SANTILATA PANDA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172321
|
|
Mrs. SANTILATA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-020-001/20894
(SASANAMBAGAM)
|
2412011020NRG24110620230900719
|
11/06/2023
|
ABHIMANYU SAHU
|
2412011020WL031903
|
ABHIMANYU SAHU
|
00474
|
SBIN0RRUKGB
|
1175
|
1175
|
Processed
|
14/06/2023
|
|
2543172300
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-020-001/20894
(SASANAMBAGAM)
|
2412011020NRG24110620230900720
|
11/06/2023
|
AHALYA SAHU
|
2412011020WL031903
|
AHALYA SAHU
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172334
|
|
Mrs. AHALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-020-001/20910
(SASANAMBAGAM)
|
2412011020NRG24110620230900721
|
11/06/2023
|
PURNA CHANDRA PANDA
|
2412011020WL031903
|
PURNA CHANDRA PANDA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172297
|
|
PURNA CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-020-001/20912
(SASANAMBAGAM)
|
2412011020NRG24110620230900722
|
11/06/2023
|
GANTEI GOUDA
|
2412011020WL031903
|
GANTEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172328
|
|
MR GANTEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-020-001/20915
(SASANAMBAGAM)
|
2412011020NRG24110620230900723
|
11/06/2023
|
BHAGABAN SABAT
|
2412011020WL031903
|
BHAGABAN SABAT
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172335
|
|
Mr. BHAGABAN SABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-020-001/20923
(SASANAMBAGAM)
|
2412011020NRG24110620230900724
|
11/06/2023
|
RUNI NAHAK
|
2412011020WL031903
|
RUNI NAHAK
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172299
|
|
MR NABAGHAN NAHAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-020-001/20941
(SASANAMBAGAM)
|
2412011020NRG24110620230900725
|
11/06/2023
|
SRIRAM MAHANTY
|
2412011020WL031903
|
SRIRAM MAHANTY
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172327
|
|
Mr. SRIRAM MAHANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-020-001/20954
(SASANAMBAGAM)
|
2412011020NRG24110620230900726
|
11/06/2023
|
SRURENDRA SAHU
|
2412011020WL031903
|
SRURENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172295
|
|
SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-020-001/25170
(SASANAMBAGAM)
|
2412011020NRG24110620230900727
|
11/06/2023
|
BHALU DAKUA
|
2412011020WL031903
|
BHALU DAKUA
|
00474
|
SBIN0RRUKGB
|
235
|
235
|
Processed
|
14/06/2023
|
|
2543172347
|
|
Mr. BHALU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-020-001/25180
(SASANAMBAGAM)
|
2412011020NRG24110620230900728
|
11/06/2023
|
JAMBHU SETHI
|
2412011020WL031903
|
JAMBHU SETHI
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172296
|
|
MRS JAMBU SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-020-001/25186
(SASANAMBAGAM)
|
2412011020NRG24110620230900729
|
11/06/2023
|
MAHADEB DAKUA
|
2412011020WL031903
|
MAHADEB DAKUA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172309
|
|
Mr. MAHADEBA DAKUA SO MARKANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-001/25186
(SASANAMBAGAM)
|
2412011020NRG24110620230900730
|
11/06/2023
|
RANJU DAKUA
|
2412011020WL031903
|
RANJU DAKUA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172310
|
|
Mrs. RANJU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-020-001/25206
(SASANAMBAGAM)
|
2412011020NRG24110620230900731
|
11/06/2023
|
SUSULA BARIK
|
2412011020WL031903
|
SUSULA BARIK
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172348
|
|
MRS SUSHALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-020-001/25903
(SASANAMBAGAM)
|
2412011020NRG24110620230900732
|
11/06/2023
|
CHANCHALA SETHI
|
2412011020WL031903
|
CHANCHALA SETHI
|
00474
|
SBIN0RRUKGB
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2543172306
|
|
MR PRABHAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-020-001/25959
(SASANAMBAGAM)
|
2412011020NRG24110620230900734
|
11/06/2023
|
SUJANTI SETHI
|
2412011020WL031903
|
SUJANTI SETHI
|
00474
|
SBIN0RRUKGB
|
1175
|
1175
|
Processed
|
14/06/2023
|
|
2543172342
|
|
MRS SUJANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-020-001/25969
(SASANAMBAGAM)
|
2412011020NRG24110620230900735
|
11/06/2023
|
JHILI SAMAL
|
2412011020WL031903
|
JHILI SAMAL
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172338
|
|
Mrs. JHILI SAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-020-001/26114
(SASANAMBAGAM)
|
2412011020NRG24110620230900737
|
11/06/2023
|
BABU SETHI
|
2412011020WL031903
|
BABU SETHI
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172330
|
|
BABU SETHI
|
AXIS BANK(607153)
|
|
51
|
HINJILICUT
|
OR-12-011-020-001/26160
(SASANAMBAGAM)
|
2412011020NRG24110620230900742
|
11/06/2023
|
CHARANA JENA
|
2412011020WL031903
|
CHARANA JENA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172303
|
|
Mr. CHARANA JENA S/O MAHARGA JENA .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-001/26173
(SASANAMBAGAM)
|
2412011020NRG24110620230900743
|
11/06/2023
|
SAINANI JENA
|
2412011020WL031903
|
SAINANI JENA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172332
|
|
Mrs. SAIBANI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-001/26183
(SASANAMBAGAM)
|
2412011020NRG24110620230900745
|
11/06/2023
|
KESHARI SETHI
|
2412011020WL031903
|
KESHARI SETHI
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172319
|
|
Mrs. KESHARI SETHI W/O RANJAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-001/26186
(SASANAMBAGAM)
|
2412011020NRG24110620230900747
|
11/06/2023
|
GANGULI GOUDA
|
2412011020WL031903
|
GANGULI GOUDA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172333
|
|
Mrs. GANGULI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-020-001/26189
(SASANAMBAGAM)
|
2412011020NRG24110620230900748
|
11/06/2023
|
SANGITA BARIK
|
2412011020WL031903
|
SANGITA BARIK
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172324
|
|
Miss. SANGITA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-020-001/26248
(SASANAMBAGAM)
|
2412011020NRG24110620230900751
|
11/06/2023
|
NIKUNJA SAHU
|
2412011020WL031903
|
NIKUNJA SAHU
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172337
|
|
NIKUNJA SAHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
HINJILICUT
|
OR-12-011-020-001/29696880
(SASANAMBAGAM)
|
2412011020NRG24110620230900754
|
11/06/2023
|
JAYANTI DAS
|
2412011020WL031903
|
JAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172311
|
|
Mrs. JAYANTI DAS WO BHIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-020-001/29697186
(SASANAMBAGAM)
|
2412011020NRG24110620230900755
|
11/06/2023
|
KUNI GOUDA
|
2412011020WL031903
|
KUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
1645
|
1645
|
Processed
|
14/06/2023
|
|
2543172312
|
|
Mrs. KUNI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69795
|
69795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83660
|
83660
|
|
|
|
|
|
|
|