|
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-12-011-006-003/8434
(DARUBHADRA)
|
2412011006NRG24131120232754690
|
13/11/2023
|
KORI BEHERA
|
2412011006WL188182
|
KORI BEHERA
|
00032
|
UTIB0001708
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138518
|
|
MRS KORI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8780
(DARUBHADRA)
|
2412011006NRG24131120232754747
|
13/11/2023
|
BABULA DAS
|
2412011006WL188182
|
BABULA DAS
|
00032
|
UTIB0001708
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138519
|
|
MR BABULA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/29696969
(DARUBHADRA)
|
2412011006NRG24131120232754653
|
13/11/2023
|
JADA PRATIMA PATRA
|
2412011006WL188182
|
JADA PRATIMA PATRA
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138490
|
|
Ms. JADA PRATIMA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/29697137
(DARUBHADRA)
|
2412011006NRG24131120232754656
|
13/11/2023
|
JHUNU SAHU
|
2412011006WL188182
|
JHUNU SAHU
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138500
|
|
JHUNU SAHU
|
AXIS BANK(607153)
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/29697147
(DARUBHADRA)
|
2412011006NRG24131120232754657
|
13/11/2023
|
GITARANI SAHU
|
2412011006WL188182
|
GITARANI SAHU
|
00032
|
UTIB0002262
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138515
|
|
Ms. GEETARANEE SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-006-003/298147
(DARUBHADRA)
|
2412011006NRG24131120232754672
|
13/11/2023
|
MAMI PATTNAIK
|
2412011006WL188182
|
MAMI PATTNAIK
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138514
|
|
Mrs. MAMI PATNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-006-003/8402
(DARUBHADRA)
|
2412011006NRG24131120232754683
|
13/11/2023
|
LAKSHMAN SAHU
|
2412011006WL188182
|
LAKSHMAN SAHU
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138510
|
|
LAKSHMAN SAHU
|
AXIS BANK(607153)
|
|
8
|
HINJILICUT
|
OR-12-011-006-003/8449
(DARUBHADRA)
|
2412011006NRG24131120232754694
|
13/11/2023
|
K TRINATH PATRA
|
2412011006WL188182
|
K TRINATH PATRA
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138493
|
|
Mr. K TRINATH PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-006-003/8485
(DARUBHADRA)
|
2412011006NRG24131120232754698
|
13/11/2023
|
SUSANTI SAHU
|
2412011006WL188182
|
SUSANTI SAHU
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138496
|
|
MRS SUSANTI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-006-003/8565
(DARUBHADRA)
|
2412011006NRG24131120232754711
|
13/11/2023
|
KUMARI SAHU
|
2412011006WL188182
|
KUMARI SAHU
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138489
|
|
MRS KUMARI SAHU LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-006-003/8609
(DARUBHADRA)
|
2412011006NRG24131120232754719
|
13/11/2023
|
SIBA SANKAR SAHU
|
2412011006WL188182
|
SIBA SANKAR SAHU
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138513
|
|
Mrs. SHIBA SHANKARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-006-003/8792
(DARUBHADRA)
|
2412011006NRG24131120232754750
|
13/11/2023
|
JHUNU SAHU
|
2412011006WL188182
|
JHUNU SAHU
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138497
|
|
MR SWARAJYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-006-003/8838
(DARUBHADRA)
|
2412011006NRG24131120232754757
|
13/11/2023
|
MANDA CHAKRAPANI
|
2412011006WL188182
|
MANDA CHAKRAPANI
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138517
|
|
SHRI M CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-006-003/8844
(DARUBHADRA)
|
2412011006NRG24131120232754758
|
13/11/2023
|
KANAK ROULA
|
2412011006WL188182
|
KANAK ROULA
|
00032
|
UTIB0002262
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138494
|
|
MRS KANAK RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2954
|
2954
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-006-003/29697156
(DARUBHADRA)
|
2412011006NRG24131120232754661
|
13/11/2023
|
NANDINEE GOUDA
|
2412011006WL188182
|
NANDINEE GOUDA
|
00177
|
IOBA0003594
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138486
|
|
NANDINEE GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HINJILICUT
|
OR-12-011-006-003/298092
(DARUBHADRA)
|
2412011006NRG24131120232754668
|
13/11/2023
|
SUMITRA SAHU
|
2412011006WL188182
|
SUMITRA SAHU
|
00177
|
IOBA0003594
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138474
|
|
SUMITRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HINJILICUT
|
OR-12-011-006-003/8624
(DARUBHADRA)
|
2412011006NRG24131120232754724
|
13/11/2023
|
PRASANNA K BEHERA
|
2412011006WL188182
|
PRASANNA K BEHERA
|
00177
|
IOBA0003594
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138419
|
|
PRASANNA K BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-006-003/8822
(DARUBHADRA)
|
2412011006NRG24131120232754754
|
13/11/2023
|
KAIBALYA BEHARA
|
2412011006WL188182
|
KAIBALYA BEHARA
|
00177
|
IOBA0003594
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138477
|
|
Mr. KAIBALYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-006-003/29697132
(DARUBHADRA)
|
2412011006NRG24131120232754654
|
13/11/2023
|
SIDHANTA DAKUA
|
2412011006WL188182
|
SIDHANTA DAKUA
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138480
|
|
MR SIDHANTA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-006-003/298065
(DARUBHADRA)
|
2412011006NRG24131120232754666
|
13/11/2023
|
Mochiram Sahu
|
2412011006WL188182
|
Mochiram Sahu
|
00415
|
SBIN0006132
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138468
|
|
MR MOCHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-006-003/298139
(DARUBHADRA)
|
2412011006NRG24131120232754670
|
13/11/2023
|
RAM KRUSHNA SAHU
|
2412011006WL188182
|
RAM KRUSHNA SAHU
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138438
|
|
MR RAMA KRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-006-003/8404
(DARUBHADRA)
|
2412011006NRG24131120232754684
|
13/11/2023
|
Gobinda Sahu
|
2412011006WL188182
|
Gobinda Sahu
|
00415
|
SBIN0006132
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138453
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-006-003/8426
(DARUBHADRA)
|
2412011006NRG24131120232754688
|
13/11/2023
|
ARDU KAMULIAMA
|
2412011006WL188182
|
ARDU KAMULIAMA
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138421
|
|
MR ARDU NATABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-006-003/8465
(DARUBHADRA)
|
2412011006NRG24131120232754695
|
13/11/2023
|
SANTI DAKUA
|
2412011006WL188182
|
SANTI DAKUA
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138466
|
|
MRS SANTI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-006-003/8499
(DARUBHADRA)
|
2412011006NRG24131120232754699
|
13/11/2023
|
MANGALA GOUDA
|
2412011006WL188182
|
MANGALA GOUDA
|
00415
|
SBIN0006132
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138475
|
|
MR MANGALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-006-003/8588
(DARUBHADRA)
|
2412011006NRG24131120232754715
|
13/11/2023
|
SURYA DAKUA
|
2412011006WL188182
|
SURYA DAKUA
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138488
|
|
MR ANADI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-006-003/8627
(DARUBHADRA)
|
2412011006NRG24131120232754726
|
13/11/2023
|
RINA SAHU
|
2412011006WL188182
|
RINA SAHU
|
00415
|
SBIN0006132
|
211
|
211
|
Rejected
|
01/01/2024
|
|
8996138443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
HINJILICUT
|
OR-12-011-006-003/8683
(DARUBHADRA)
|
2412011006NRG24131120232754733
|
13/11/2023
|
k janiki patra
|
2412011006WL188182
|
k janiki patra
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138430
|
|
MRS JANAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-006-003/8743
(DARUBHADRA)
|
2412011006NRG24131120232754741
|
13/11/2023
|
AJIT KUMAR SAHU
|
2412011006WL188182
|
AJIT KUMAR SAHU
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138441
|
|
MR AJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-006-003/8744
(DARUBHADRA)
|
2412011006NRG24131120232754742
|
13/11/2023
|
Puspanjali Sahu
|
2412011006WL188182
|
Puspanjali Sahu
|
00415
|
SBIN0006132
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138434
|
|
PUSAPANJALI SAHU
|
AXIS BANK(607153)
|
|
31
|
HINJILICUT
|
OR-12-011-006-003/8781
(DARUBHADRA)
|
2412011006NRG24131120232754748
|
13/11/2023
|
Rama Gouda
|
2412011006WL188182
|
Rama Gouda
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138439
|
|
MRS RAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-006-003/8786
(DARUBHADRA)
|
2412011006NRG24131120232754749
|
13/11/2023
|
MENDA RAJENDRA
|
2412011006WL188182
|
MENDA RAJENDRA
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138444
|
|
MR MENDA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-006-003/8816
(DARUBHADRA)
|
2412011006NRG24131120232754753
|
13/11/2023
|
BHUSAN DAS
|
2412011006WL188182
|
BHUSAN DAS
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138442
|
|
MR BHUSANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
34
|
HINJILICUT
|
OR-12-011-006-003/298079
(DARUBHADRA)
|
2412011006NRG24131120232754667
|
13/11/2023
|
RUBI SAHU
|
2412011006WL188182
|
RUBI SAHU
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138429
|
|
MRS RUBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-006-003/8334
(DARUBHADRA)
|
2412011006NRG24131120232754675
|
13/11/2023
|
NARAYAN BEHERA
|
2412011006WL188182
|
NARAYAN BEHERA
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138482
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-006-003/8345
(DARUBHADRA)
|
2412011006NRG24131120232754676
|
13/11/2023
|
BIJAYAKUMAR MOHANTY
|
2412011006WL188182
|
BIJAYAKUMAR MOHANTY
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138447
|
|
MR BIJAYAKUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-006-003/8362
(DARUBHADRA)
|
2412011006NRG24131120232754678
|
13/11/2023
|
Krushna Chandra Gouda
|
2412011006WL188182
|
Krushna Chandra Gouda
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138463
|
|
MR KRUSHNA CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-006-003/8418
(DARUBHADRA)
|
2412011006NRG24131120232754686
|
13/11/2023
|
JHUNU SAHU
|
2412011006WL188182
|
JHUNU SAHU
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138476
|
|
Mrs. JHUNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-006-003/8550
(DARUBHADRA)
|
2412011006NRG24131120232754706
|
13/11/2023
|
Namita Behera
|
2412011006WL188182
|
Namita Behera
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138454
|
|
SHRI PAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-006-003/8568
(DARUBHADRA)
|
2412011006NRG24131120232754714
|
13/11/2023
|
NARASUAMA SUKURIA
|
2412011006WL188182
|
NARASUAMA SUKURIA
|
00415
|
SBIN0008081
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138446
|
|
Mrs. MENDA NARSAMA W/O MENDA RAGHUMANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-006-003/8596
(DARUBHADRA)
|
2412011006NRG24131120232754717
|
13/11/2023
|
Rabiandranath sahu
|
2412011006WL188182
|
Rabiandranath sahu
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138435
|
|
MR RABINDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINJILICUT
|
OR-12-011-006-003/8813
(DARUBHADRA)
|
2412011006NRG24131120232754752
|
13/11/2023
|
BABU ROULA
|
2412011006WL188182
|
BABU ROULA
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138436
|
|
MR BABU ROUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-006-003/8866
(DARUBHADRA)
|
2412011006NRG24131120232754765
|
13/11/2023
|
J Haribandhu Patra
|
2412011006WL188182
|
J Haribandhu Patra
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138431
|
|
MR HARI BANDHU PATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-006-003/8871
(DARUBHADRA)
|
2412011006NRG24131120232754766
|
13/11/2023
|
MITHUN SAHU
|
2412011006WL188182
|
MITHUN SAHU
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138472
|
|
MR MITHUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
45
|
HINJILICUT
|
OR-12-011-006-003/29697134
(DARUBHADRA)
|
2412011006NRG24131120232754655
|
13/11/2023
|
SUNITA KUMARI SAHU
|
2412011006WL188182
|
SUNITA KUMARI SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138478
|
|
MRS SUNITA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-006-003/29697151
(DARUBHADRA)
|
2412011006NRG24131120232754658
|
13/11/2023
|
JHILI KUMARI SAHU
|
2412011006WL188182
|
JHILI KUMARI SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138448
|
|
MRS JHILI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-006-003/298051
(DARUBHADRA)
|
2412011006NRG24131120232754664
|
13/11/2023
|
Sangita Sahu
|
2412011006WL188182
|
Sangita Sahu
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138481
|
|
MRS SANGITA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-006-003/298115
(DARUBHADRA)
|
2412011006NRG24131120232754669
|
13/11/2023
|
K LAKSHMI PATRA
|
2412011006WL188182
|
K LAKSHMI PATRA
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138487
|
|
Miss. KACHARANI MAHALAXMI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-006-003/8369
(DARUBHADRA)
|
2412011006NRG24131120232754679
|
13/11/2023
|
AARDA JAMUNA
|
2412011006WL188182
|
AARDA JAMUNA
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138445
|
|
ARDA JAMUNA
|
AXIS BANK(607153)
|
|
50
|
HINJILICUT
|
OR-12-011-006-003/8381
(DARUBHADRA)
|
2412011006NRG24131120232754682
|
13/11/2023
|
SRIMATI GOUD
|
2412011006WL188182
|
SRIMATI GOUD
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138459
|
|
Miss. SUMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-006-003/8405
(DARUBHADRA)
|
2412011006NRG24131120232754685
|
13/11/2023
|
UMASHANKARA MOHANTY
|
2412011006WL188182
|
UMASHANKARA MOHANTY
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138473
|
|
MR UMASHANKARA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINJILICUT
|
OR-12-011-006-003/8466
(DARUBHADRA)
|
2412011006NRG24131120232754696
|
13/11/2023
|
BABULA SAHU
|
2412011006WL188182
|
BABULA SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138432
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINJILICUT
|
OR-12-011-006-003/8515
(DARUBHADRA)
|
2412011006NRG24131120232754701
|
13/11/2023
|
MENDHA LAKSHMI
|
2412011006WL188182
|
MENDHA LAKSHMI
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138452
|
|
MRS MENDHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-006-003/8516
(DARUBHADRA)
|
2412011006NRG24131120232754702
|
13/11/2023
|
SHUSILA SAHU
|
2412011006WL188182
|
SHUSILA SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138470
|
|
MRS SHUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-006-003/8563
(DARUBHADRA)
|
2412011006NRG24131120232754710
|
13/11/2023
|
ANUSAYA SAHU
|
2412011006WL188182
|
ANUSAYA SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138464
|
|
MRS ANUSUYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINJILICUT
|
OR-12-011-006-003/8567
(DARUBHADRA)
|
2412011006NRG24131120232754713
|
13/11/2023
|
Eka Lachhami
|
2412011006WL188182
|
Eka Lachhami
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138460
|
|
MRS EKA LACHHAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINJILICUT
|
OR-12-011-006-003/8623
(DARUBHADRA)
|
2412011006NRG24131120232754722
|
13/11/2023
|
RAMA SAHU
|
2412011006WL188182
|
RAMA SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138467
|
|
Miss. RAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-006-003/8624
(DARUBHADRA)
|
2412011006NRG24131120232754723
|
13/11/2023
|
Radha Behera
|
2412011006WL188182
|
Radha Behera
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138483
|
|
RADHA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
HINJILICUT
|
OR-12-011-006-003/8637
(DARUBHADRA)
|
2412011006NRG24131120232754729
|
13/11/2023
|
AMBUJ SAHU
|
2412011006WL188182
|
AMBUJ SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138449
|
|
MRS AMBUJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
HINJILICUT
|
OR-12-011-006-003/8669
(DARUBHADRA)
|
2412011006NRG24131120232754731
|
13/11/2023
|
BABITA BEHERA
|
2412011006WL188182
|
BABITA BEHERA
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138471
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HINJILICUT
|
OR-12-011-006-003/8670
(DARUBHADRA)
|
2412011006NRG24131120232754732
|
13/11/2023
|
Bideshi Behera
|
2412011006WL188182
|
Bideshi Behera
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138458
|
|
MR BIDESHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-006-003/8691
(DARUBHADRA)
|
2412011006NRG24131120232754736
|
13/11/2023
|
Sumati Sahu
|
2412011006WL188182
|
Sumati Sahu
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138455
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINJILICUT
|
OR-12-011-006-003/8697
(DARUBHADRA)
|
2412011006NRG24131120232754737
|
13/11/2023
|
SABITA KUMARI SAHU
|
2412011006WL188182
|
SABITA KUMARI SAHU
|
00415
|
SBIN0010131
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138450
|
|
MS SABITAKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
HINJILICUT
|
OR-12-011-006-003/8727
(DARUBHADRA)
|
2412011006NRG24131120232754738
|
13/11/2023
|
SAJANI GOUDA
|
2412011006WL188182
|
SAJANI GOUDA
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138462
|
|
MRS SAJANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
65
|
HINJILICUT
|
OR-12-011-006-003/8735
(DARUBHADRA)
|
2412011006NRG24131120232754739
|
13/11/2023
|
Gadadhar Sahu
|
2412011006WL188182
|
Gadadhar Sahu
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138451
|
|
MR GADADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
HINJILICUT
|
OR-12-011-006-003/8747
(DARUBHADRA)
|
2412011006NRG24131120232754743
|
13/11/2023
|
GUJURI RAMEYA
|
2412011006WL188182
|
GUJURI RAMEYA
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138461
|
|
Mr. G RAMEYA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-006-003/8750
(DARUBHADRA)
|
2412011006NRG24131120232754744
|
13/11/2023
|
Rama Sahu
|
2412011006WL188182
|
Rama Sahu
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138457
|
|
RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HINJILICUT
|
OR-12-011-006-003/8773
(DARUBHADRA)
|
2412011006NRG24131120232754746
|
13/11/2023
|
MANJULA SAHU
|
2412011006WL188182
|
MANJULA SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138456
|
|
MANJULA SAHU
|
BANK OF BARODA(606985)
|
|
69
|
HINJILICUT
|
OR-12-011-006-003/8801
(DARUBHADRA)
|
2412011006NRG24131120232754751
|
13/11/2023
|
K MAHALAKSHMI PATRA
|
2412011006WL188182
|
K MAHALAKSHMI PATRA
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138485
|
|
MRS KACHARANI MAHALAXMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-006-003/8828
(DARUBHADRA)
|
2412011006NRG24131120232754756
|
13/11/2023
|
SUBASINI SAHU
|
2412011006WL188182
|
SUBASINI SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138479
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
HINJILICUT
|
OR-12-011-006-003/8848
(DARUBHADRA)
|
2412011006NRG24131120232754761
|
13/11/2023
|
BISHNU GOUDA
|
2412011006WL188182
|
BISHNU GOUDA
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138469
|
|
Miss. BISHNU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-006-003/8851
(DARUBHADRA)
|
2412011006NRG24131120232754762
|
13/11/2023
|
LAXMI SAHU
|
2412011006WL188182
|
LAXMI SAHU
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138465
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
HINJILICUT
|
OR-12-011-006-003/8879
(DARUBHADRA)
|
2412011006NRG24131120232754768
|
13/11/2023
|
IPIL DAMAYANTI
|
2412011006WL188182
|
IPIL DAMAYANTI
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138484
|
|
MS IPILI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
74
|
HINJILICUT
|
OR-12-011-006-003/8636
(DARUBHADRA)
|
2412011006NRG24131120232754728
|
13/11/2023
|
KRUSHNACHANDRA ROUL
|
2412011006WL188182
|
KRUSHNACHANDRA ROUL
|
00462
|
UCBA0000421
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138420
|
|
KRUSHNACHANDRA ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
75
|
HINJILICUT
|
OR-12-011-006-003/29697153
(DARUBHADRA)
|
2412011006NRG24131120232754659
|
13/11/2023
|
RUNU DAKUA
|
2412011006WL188182
|
RUNU DAKUA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138508
|
|
MRS RUNU DAKUA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HINJILICUT
|
OR-12-011-006-003/29697154
(DARUBHADRA)
|
2412011006NRG24131120232754660
|
13/11/2023
|
MAMI SAHU
|
2412011006WL188182
|
MAMI SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138506
|
|
Miss. MAMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
HINJILICUT
|
OR-12-011-006-003/29697159
(DARUBHADRA)
|
2412011006NRG24131120232754662
|
13/11/2023
|
SUMATI SAHU
|
2412011006WL188182
|
SUMATI SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138501
|
|
Mrs. SUMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
HINJILICUT
|
OR-12-011-006-003/298144
(DARUBHADRA)
|
2412011006NRG24131120232754671
|
13/11/2023
|
JAYANTI RAULA
|
2412011006WL188182
|
JAYANTI RAULA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138511
|
|
Mrs. JAYANTI RAULA W O PRAMOD RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
HINJILICUT
|
OR-12-011-006-003/8333
(DARUBHADRA)
|
2412011006NRG24131120232754674
|
13/11/2023
|
PARSHURAM SAHU
|
2412011006WL188182
|
PARSHURAM SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138423
|
|
MR PARUSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINJILICUT
|
OR-12-011-006-003/8358
(DARUBHADRA)
|
2412011006NRG24131120232754677
|
13/11/2023
|
ARDA MAHALAXMEE
|
2412011006WL188182
|
ARDA MAHALAXMEE
|
00474
|
SBIN0RRUKGB
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138512
|
|
Ms. ARDA MAHALAXMEE
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
HINJILICUT
|
OR-12-011-006-003/8379
(DARUBHADRA)
|
2412011006NRG24131120232754680
|
13/11/2023
|
RABINDRASAHU
|
2412011006WL188182
|
RABINDRASAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138503
|
|
MR RABINDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINJILICUT
|
OR-12-011-006-003/8423
(DARUBHADRA)
|
2412011006NRG24131120232754687
|
13/11/2023
|
SAIBANI SAHU
|
2412011006WL188182
|
SAIBANI SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138428
|
|
Mrs. SAIBANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
HINJILICUT
|
OR-12-011-006-003/8429
(DARUBHADRA)
|
2412011006NRG24131120232754689
|
13/11/2023
|
M JURIA
|
2412011006WL188182
|
M JURIA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138425
|
|
Mr. M JURIA,
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
HINJILICUT
|
OR-12-011-006-003/8436
(DARUBHADRA)
|
2412011006NRG24131120232754692
|
13/11/2023
|
JANAKI KU NAYAK
|
2412011006WL188182
|
JANAKI KU NAYAK
|
00474
|
SBIN0RRUKGB
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138516
|
|
Miss. JANAKI KU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
HINJILICUT
|
OR-12-011-006-003/8442
(DARUBHADRA)
|
2412011006NRG24131120232754693
|
13/11/2023
|
ANITA KUMARI MOHANTY
|
2412011006WL188182
|
ANITA KUMARI MOHANTY
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138507
|
|
MR JAYANTA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
86
|
HINJILICUT
|
OR-12-011-006-003/8505
(DARUBHADRA)
|
2412011006NRG24131120232754700
|
13/11/2023
|
ENDUMATI BEHERA
|
2412011006WL188182
|
ENDUMATI BEHERA
|
00474
|
SBIN0RRUKGB
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138498
|
|
Mrs. INDUMATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
HINJILICUT
|
OR-12-011-006-003/8535
(DARUBHADRA)
|
2412011006NRG24131120232754703
|
13/11/2023
|
EPILI TULASI
|
2412011006WL188182
|
EPILI TULASI
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138502
|
|
Mrs. EPILI TULASI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
HINJILICUT
|
OR-12-011-006-003/8542
(DARUBHADRA)
|
2412011006NRG24131120232754704
|
13/11/2023
|
SITA SAHU
|
2412011006WL188182
|
SITA SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138491
|
|
SEETA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
HINJILICUT
|
OR-12-011-006-003/8547
(DARUBHADRA)
|
2412011006NRG24131120232754705
|
13/11/2023
|
PRAMILA GOUDA
|
2412011006WL188182
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138492
|
|
MRS PRAMILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
90
|
HINJILICUT
|
OR-12-011-006-003/8552
(DARUBHADRA)
|
2412011006NRG24131120232754707
|
13/11/2023
|
URI DAS
|
2412011006WL188182
|
URI DAS
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138426
|
|
MRS URMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
HINJILICUT
|
OR-12-011-006-003/8554
(DARUBHADRA)
|
2412011006NRG24131120232754708
|
13/11/2023
|
KAMA DAS
|
2412011006WL188182
|
KAMA DAS
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138424
|
|
Mrs. KAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
HINJILICUT
|
OR-12-011-006-003/8566
(DARUBHADRA)
|
2412011006NRG24131120232754712
|
13/11/2023
|
SUKANTI SAHU
|
2412011006WL188182
|
SUKANTI SAHU
|
00474
|
SBIN0RRUKGB
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138504
|
|
Mrs. SUKANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
HINJILICUT
|
OR-12-011-006-003/8593
(DARUBHADRA)
|
2412011006NRG24131120232754716
|
13/11/2023
|
PRAMILA GOUDA
|
2412011006WL188182
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138509
|
|
Mrs. PRAMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
HINJILICUT
|
OR-12-011-006-003/8600
(DARUBHADRA)
|
2412011006NRG24131120232754718
|
13/11/2023
|
SUBASH CH SAHU
|
2412011006WL188182
|
SUBASH CH SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138440
|
|
SUBAS CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HINJILICUT
|
OR-12-011-006-003/8614
(DARUBHADRA)
|
2412011006NRG24131120232754720
|
13/11/2023
|
RANGABTI SAHU
|
2412011006WL188182
|
RANGABTI SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138427
|
|
Mrs. RANGABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
HINJILICUT
|
OR-12-011-006-003/8615
(DARUBHADRA)
|
2412011006NRG24131120232754721
|
13/11/2023
|
GHARABUDHI DROUPADI
|
2412011006WL188182
|
GHARABUDHI DROUPADI
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138499
|
|
MRS GHARABUDHI DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HINJILICUT
|
OR-12-011-006-003/8643
(DARUBHADRA)
|
2412011006NRG24131120232754730
|
13/11/2023
|
PADMA DAS
|
2412011006WL188182
|
PADMA DAS
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138437
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
HINJILICUT
|
OR-12-011-006-003/8767
(DARUBHADRA)
|
2412011006NRG24131120232754745
|
13/11/2023
|
SARASA DAS
|
2412011006WL188182
|
SARASA DAS
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138433
|
|
MRS SARASHA DAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINJILICUT
|
OR-12-011-006-003/8845
(DARUBHADRA)
|
2412011006NRG24131120232754759
|
13/11/2023
|
RANJITA GOUDA
|
2412011006WL188182
|
RANJITA GOUDA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138495
|
|
RANJITA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
HINJILICUT
|
OR-12-011-006-003/8864
(DARUBHADRA)
|
2412011006NRG24131120232754764
|
13/11/2023
|
RANKANIDHI BEHERA
|
2412011006WL188182
|
RANKANIDHI BEHERA
|
00474
|
SBIN0RRUKGB
|
422
|
422
|
Processed
|
01/01/2024
|
|
8996138422
|
|
Mr. RANKANIDHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
HINJILICUT
|
OR-12-011-006-003/8877
(DARUBHADRA)
|
2412011006NRG24131120232754767
|
13/11/2023
|
SAIBANI SIMANCHAL DAKUA
|
2412011006WL188182
|
SAIBANI SIMANCHAL DAKUA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8996138505
|
|
Miss. SAIBANI SIMANCHAI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6752
|
6752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24265
|
24265
|
|
|
|
|
|
|
|