|
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-12-011-006-004/7924
(DARUBHADRA)
|
2412011006NRG24160620230988098
|
16/06/2023
|
RINA SETHI
|
2412011006WL034818
|
RINA SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908573
|
|
MRS RINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/7925
(DARUBHADRA)
|
2412011006NRG24160620230988099
|
16/06/2023
|
JAYANTI SETHI
|
2412011006WL034818
|
JAYANTI SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908574
|
|
JAYANTI SETHY
|
AXIS BANK(607153)
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/7975
(DARUBHADRA)
|
2412011006NRG24160620230988108
|
16/06/2023
|
URIMILA SETHI
|
2412011006WL034818
|
URIMILA SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908577
|
|
URMILA SETHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/29697154
(DARUBHADRA)
|
2412011006NRG24160620230988037
|
16/06/2023
|
JAYANTI DAS
|
2412011006WL034818
|
JAYANTI DAS
|
00032
|
UTIB0002262
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806908535
|
|
JAYANTI DAS
|
UCO BANK(607066)
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/29697168
(DARUBHADRA)
|
2412011006NRG24160620230988044
|
16/06/2023
|
GAYATRI GOUDA
|
2412011006WL034818
|
GAYATRI GOUDA
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908532
|
|
GAYATRI GOUDA
|
AXIS BANK(607153)
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/298082
(DARUBHADRA)
|
2412011006NRG24160620230988062
|
16/06/2023
|
RINA SETHI
|
2412011006WL034818
|
RINA SETHI
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908572
|
|
RINA SETHI
|
AXIS BANK(607153)
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/7749
(DARUBHADRA)
|
2412011006NRG24160620230988076
|
16/06/2023
|
PRAMILA NAHAK
|
2412011006WL034818
|
PRAMILA NAHAK
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908593
|
|
Pramila Nahak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HINJILICUT
|
OR-12-011-006-004/7875
(DARUBHADRA)
|
2412011006NRG24160620230988095
|
16/06/2023
|
Bipin Nayak
|
2412011006WL034818
|
Bipin Nayak
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908536
|
|
BAPINI NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-006-004/29697164
(DARUBHADRA)
|
2412011006NRG24160620230988041
|
16/06/2023
|
RABINDRA GAUDA
|
2412011006WL034818
|
RABINDRA GAUDA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908582
|
|
RABINDRA GAUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-006-004/29697201
(DARUBHADRA)
|
2412011006NRG24160620230988055
|
16/06/2023
|
LAXMINARAYAN MUNI
|
2412011006WL034818
|
LAXMINARAYAN MUNI
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908583
|
|
LAXMI NARAYAN MUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-006-004/7701
(DARUBHADRA)
|
2412011006NRG24160620230988068
|
16/06/2023
|
DANDAPANI MUNI
|
2412011006WL034818
|
DANDAPANI MUNI
|
00415
|
SBIN0006132
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806908568
|
|
DANDAPANI MUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-006-004/29697145
(DARUBHADRA)
|
2412011006NRG24160620230988034
|
16/06/2023
|
SATYA GOUDA
|
2412011006WL034818
|
SATYA GOUDA
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908531
|
|
MR RAMACHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-006-004/7798
(DARUBHADRA)
|
2412011006NRG24160620230988085
|
16/06/2023
|
BUDDHI MAHAKUDA
|
2412011006WL034818
|
BUDDHI MAHAKUDA
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908563
|
|
MR BUDDHI MAHAKUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-006-004/7944
(DARUBHADRA)
|
2412011006NRG24160620230988106
|
16/06/2023
|
SUMATI NAYAK
|
2412011006WL034818
|
SUMATI NAYAK
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908553
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-006-004/26114
(DARUBHADRA)
|
2412011006NRG24160620230988023
|
16/06/2023
|
Manas Naik
|
2412011006WL034818
|
Manas Naik
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806908580
|
|
MRS MANASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-006-004/29671
(DARUBHADRA)
|
2412011006NRG24160620230988026
|
16/06/2023
|
SUDESHNA NAIK
|
2412011006WL034818
|
SUDESHNA NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908570
|
|
SUDESHNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINJILICUT
|
OR-12-011-006-004/29697139
(DARUBHADRA)
|
2412011006NRG24160620230988029
|
16/06/2023
|
GITA MAHANKUDA
|
2412011006WL034818
|
GITA MAHANKUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908602
|
|
Mrs. GITA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-006-004/29697147
(DARUBHADRA)
|
2412011006NRG24160620230988035
|
16/06/2023
|
BALARAM NAIK
|
2412011006WL034818
|
BALARAM NAIK
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806908594
|
|
MR BALARAMNAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-006-004/29697148
(DARUBHADRA)
|
2412011006NRG24160620230988036
|
16/06/2023
|
SAGARIKA NAIK
|
2412011006WL034818
|
SAGARIKA NAIK
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806908564
|
|
MRS SAGARICA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-006-004/29697159
(DARUBHADRA)
|
2412011006NRG24160620230988039
|
16/06/2023
|
JAYANTI NAHAK
|
2412011006WL034818
|
JAYANTI NAHAK
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806908534
|
|
MR DILLIP NAHAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-006-004/29697165
(DARUBHADRA)
|
2412011006NRG24160620230988042
|
16/06/2023
|
RINKI GOUDA
|
2412011006WL034818
|
RINKI GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908562
|
|
RINKI GOUDA
|
AXIS BANK(607153)
|
|
22
|
HINJILICUT
|
OR-12-011-006-004/29697167
(DARUBHADRA)
|
2412011006NRG24160620230988043
|
16/06/2023
|
BANITA SETHI
|
2412011006WL034818
|
BANITA SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908561
|
|
MRS BANITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-006-004/29697182
(DARUBHADRA)
|
2412011006NRG24160620230988048
|
16/06/2023
|
SAMISHTA GOUDA
|
2412011006WL034818
|
SAMISHTA GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908589
|
|
MRS SARMISTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-006-004/29697199
(DARUBHADRA)
|
2412011006NRG24160620230988054
|
16/06/2023
|
NAMITA NAHAK
|
2412011006WL034818
|
NAMITA NAHAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908566
|
|
MRS NAMITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-006-004/297073
(DARUBHADRA)
|
2412011006NRG24160620230988058
|
16/06/2023
|
RABINDRA NAIK
|
2412011006WL034818
|
RABINDRA NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908565
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-006-004/298111
(DARUBHADRA)
|
2412011006NRG24160620230988063
|
16/06/2023
|
LILI NAHAK
|
2412011006WL034818
|
LILI NAHAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908559
|
|
MRS LILI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-006-004/298140
(DARUBHADRA)
|
2412011006NRG24160620230988064
|
16/06/2023
|
ABANTI GOUDA
|
2412011006WL034818
|
ABANTI GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908556
|
|
MRS ABANTI GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-006-004/7693
(DARUBHADRA)
|
2412011006NRG24160620230988065
|
16/06/2023
|
NAKULA NAYAK
|
2412011006WL034818
|
NAKULA NAYAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908558
|
|
Mr. NAKULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-006-004/7695
(DARUBHADRA)
|
2412011006NRG24160620230988066
|
16/06/2023
|
JOGENDRA NAIK
|
2412011006WL034818
|
JOGENDRA NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908571
|
|
JOGENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-006-004/7721
(DARUBHADRA)
|
2412011006NRG24160620230988071
|
16/06/2023
|
MALI GOUD
|
2412011006WL034818
|
MALI GOUD
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908607
|
|
MRS MALI GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-006-004/7732
(DARUBHADRA)
|
2412011006NRG24160620230988073
|
16/06/2023
|
BIBHISANA NAHAK
|
2412011006WL034818
|
BIBHISANA NAHAK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806908544
|
|
MR BIBHISHAN NAHAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-006-004/7774
(DARUBHADRA)
|
2412011006NRG24160620230988079
|
16/06/2023
|
LANKA NAIK
|
2412011006WL034818
|
LANKA NAIK
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806908569
|
|
MRS LANKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-006-004/7775
(DARUBHADRA)
|
2412011006NRG24160620230988080
|
16/06/2023
|
SHRADHANJALI NAIK
|
2412011006WL034818
|
SHRADHANJALI NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908560
|
|
MRS SHRADHANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-006-004/7792
(DARUBHADRA)
|
2412011006NRG24160620230988083
|
16/06/2023
|
KUNI NAIK
|
2412011006WL034818
|
KUNI NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908555
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-006-004/7833
(DARUBHADRA)
|
2412011006NRG24160620230988090
|
16/06/2023
|
SAILA NAHAK
|
2412011006WL034818
|
SAILA NAHAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908600
|
|
MRS SAELA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-006-004/7863
(DARUBHADRA)
|
2412011006NRG24160620230988093
|
16/06/2023
|
Jhunu Sethy
|
2412011006WL034818
|
Jhunu Sethy
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908576
|
|
MS JHUNU SETHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-006-004/7941
(DARUBHADRA)
|
2412011006NRG24160620230988104
|
16/06/2023
|
URIMILA NAYAK
|
2412011006WL034818
|
URIMILA NAYAK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806908554
|
|
MRS URMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-006-004/7942
(DARUBHADRA)
|
2412011006NRG24160620230988105
|
16/06/2023
|
JAYANTI NAIK
|
2412011006WL034818
|
JAYANTI NAIK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908575
|
|
MRS JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-006-004/7985
(DARUBHADRA)
|
2412011006NRG24160620230988110
|
16/06/2023
|
SUBHITRA NAYAK
|
2412011006WL034818
|
SUBHITRA NAYAK
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806908552
|
|
MRS SUCHITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-006-004/8040
(DARUBHADRA)
|
2412011006NRG24160620230988114
|
16/06/2023
|
LINGARAJ PANIGRAHI
|
2412011006WL034818
|
LINGARAJ PANIGRAHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908551
|
|
Mr. LINGARAJ PANIGRAHY
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-006-004/8054
(DARUBHADRA)
|
2412011006NRG24160620230988118
|
16/06/2023
|
BINU GOUDA
|
2412011006WL034818
|
BINU GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908567
|
|
Mrs. BINU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-006-004/8057
(DARUBHADRA)
|
2412011006NRG24160620230988119
|
16/06/2023
|
SANJU GOUDA
|
2412011006WL034818
|
SANJU GOUDA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908557
|
|
Mrs. SANJU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
43
|
HINJILICUT
|
OR-12-011-006-004/29697140
(DARUBHADRA)
|
2412011006NRG24160620230988030
|
16/06/2023
|
PADMACHARAN RAULO
|
2412011006WL034818
|
PADMACHARAN RAULO
|
00462
|
UCBA0000421
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806908538
|
|
PADMA CHARAN RAULA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
44
|
HINJILICUT
|
OR-12-011-006-004/8025
(DARUBHADRA)
|
2412011006NRG24160620230988112
|
16/06/2023
|
PANKAJ GOUDA
|
2412011006WL034818
|
PANKAJ GOUDA
|
00468
|
UBIN0564249
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908579
|
|
Mrs. PANKAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-006-004/8052
(DARUBHADRA)
|
2412011006NRG24160620230988117
|
16/06/2023
|
AHALYA GOUDA
|
2412011006WL034818
|
AHALYA GOUDA
|
00468
|
UBIN0564249
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806908578
|
|
UPENDRA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
46
|
HINJILICUT
|
OR-12-011-006-004/29675
(DARUBHADRA)
|
2412011006NRG24160620230988027
|
16/06/2023
|
RINA NAHAK
|
2412011006WL034818
|
RINA NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908533
|
|
Mrs. RINA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-006-004/29697141
(DARUBHADRA)
|
2412011006NRG24160620230988031
|
16/06/2023
|
MANJU GOUDA
|
2412011006WL034818
|
MANJU GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908603
|
|
Mrs. MANJU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-006-004/29697143
(DARUBHADRA)
|
2412011006NRG24160620230988033
|
16/06/2023
|
SIMANCHALA NAIK
|
2412011006WL034818
|
SIMANCHALA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806908592
|
|
Mr. SIMANCHALA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-006-004/29697161
(DARUBHADRA)
|
2412011006NRG24160620230988040
|
16/06/2023
|
TILA NAHAK
|
2412011006WL034818
|
TILA NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908591
|
|
Mrs. TILA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-006-004/29697178
(DARUBHADRA)
|
2412011006NRG24160620230988046
|
16/06/2023
|
KISHORI SETHI
|
2412011006WL034818
|
KISHORI SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908546
|
|
MRS KISHORI SETHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-006-004/29697181
(DARUBHADRA)
|
2412011006NRG24160620230988047
|
16/06/2023
|
TAPASWINI MAHANKUDA
|
2412011006WL034818
|
TAPASWINI MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908584
|
|
TAPASWINI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HINJILICUT
|
OR-12-011-006-004/29697189
(DARUBHADRA)
|
2412011006NRG24160620230988049
|
16/06/2023
|
PUSPA DAS
|
2412011006WL034818
|
PUSPA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908606
|
|
Mrs. PUSPA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-006-004/29697191
(DARUBHADRA)
|
2412011006NRG24160620230988050
|
16/06/2023
|
GAURI NAHAK
|
2412011006WL034818
|
GAURI NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908599
|
|
MRS GOURI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINJILICUT
|
OR-12-011-006-004/29697192
(DARUBHADRA)
|
2412011006NRG24160620230988051
|
16/06/2023
|
MOHAN NAHAK
|
2412011006WL034818
|
MOHAN NAHAK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806908601
|
|
Mr. MOHON NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
HINJILICUT
|
OR-12-011-006-004/29697195
(DARUBHADRA)
|
2412011006NRG24160620230988052
|
16/06/2023
|
PRAMILA NAHAK
|
2412011006WL034818
|
PRAMILA NAHAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806908586
|
|
Mrs. PRAMILA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
HINJILICUT
|
OR-12-011-006-004/29697197
(DARUBHADRA)
|
2412011006NRG24160620230988053
|
16/06/2023
|
NIRANJAN NAHAK
|
2412011006WL034818
|
NIRANJAN NAHAK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806908598
|
|
NIRANJAN NAHAK
|
IDBI BANK(607095)
|
|
57
|
HINJILICUT
|
OR-12-011-006-004/29697205
(DARUBHADRA)
|
2412011006NRG24160620230988057
|
16/06/2023
|
NATHA RAULA
|
2412011006WL034818
|
NATHA RAULA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908547
|
|
Mr. NATHA RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
HINJILICUT
|
OR-12-011-006-004/297117
(DARUBHADRA)
|
2412011006NRG24160620230988059
|
16/06/2023
|
SUDESHNA NAHAK
|
2412011006WL034818
|
SUDESHNA NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908604
|
|
Mrs. SUDESNHA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
HINJILICUT
|
OR-12-011-006-004/7696
(DARUBHADRA)
|
2412011006NRG24160620230988067
|
16/06/2023
|
SURENDRA NAIK
|
2412011006WL034818
|
SURENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806908541
|
|
Mr. SURENDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
HINJILICUT
|
OR-12-011-006-004/7703
(DARUBHADRA)
|
2412011006NRG24160620230988069
|
16/06/2023
|
MINATI GOUDA
|
2412011006WL034818
|
MINATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908587
|
|
Mrs. MINATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
HINJILICUT
|
OR-12-011-006-004/7731
(DARUBHADRA)
|
2412011006NRG24160620230988072
|
16/06/2023
|
ANJU NAHAK
|
2412011006WL034818
|
ANJU NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908542
|
|
MRS ANJU NAHAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINJILICUT
|
OR-12-011-006-004/7741
(DARUBHADRA)
|
2412011006NRG24160620230988074
|
16/06/2023
|
SARASWATI SETHI
|
2412011006WL034818
|
SARASWATI SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908549
|
|
SARASWATI SETHY
|
BANK OF BARODA(606985)
|
|
63
|
HINJILICUT
|
OR-12-011-006-004/7780
(DARUBHADRA)
|
2412011006NRG24160620230988082
|
16/06/2023
|
LINGARAJ NAHAK
|
2412011006WL034818
|
LINGARAJ NAHAK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806908550
|
|
Mr. LINGARAJ NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
HINJILICUT
|
OR-12-011-006-004/7812
(DARUBHADRA)
|
2412011006NRG24160620230988086
|
16/06/2023
|
SARASWATI NAHAK
|
2412011006WL034818
|
SARASWATI NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908543
|
|
SARASWATI NAHAK
|
AXIS BANK(607153)
|
|
65
|
HINJILICUT
|
OR-12-011-006-004/7837
(DARUBHADRA)
|
2412011006NRG24160620230988091
|
16/06/2023
|
SUSHILA NAYAK
|
2412011006WL034818
|
SUSHILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908585
|
|
Mrs. SUSHILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
HINJILICUT
|
OR-12-011-006-004/7854
(DARUBHADRA)
|
2412011006NRG24160620230988092
|
16/06/2023
|
KANAK NAHAK
|
2412011006WL034818
|
KANAK NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908540
|
|
Mrs. KANAK NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
HINJILICUT
|
OR-12-011-006-004/7870
(DARUBHADRA)
|
2412011006NRG24160620230988094
|
16/06/2023
|
TILA SETHI
|
2412011006WL034818
|
TILA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908588
|
|
Mrs. TILA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
HINJILICUT
|
OR-12-011-006-004/7902
(DARUBHADRA)
|
2412011006NRG24160620230988096
|
16/06/2023
|
SITA NAHAK
|
2412011006WL034818
|
SITA NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908597
|
|
Mrs. SITA NAHAK W/O BIPRA NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
HINJILICUT
|
OR-12-011-006-004/7913
(DARUBHADRA)
|
2412011006NRG24160620230988097
|
16/06/2023
|
MAHESWAR NAHAK
|
2412011006WL034818
|
MAHESWAR NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908595
|
|
MR MAHESWAR NAHAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
HINJILICUT
|
OR-12-011-006-004/7932
(DARUBHADRA)
|
2412011006NRG24160620230988101
|
16/06/2023
|
NIRANJANA
|
2412011006WL034818
|
NIRANJANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908581
|
|
Miss. LIZA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
HINJILICUT
|
OR-12-011-006-004/7936
(DARUBHADRA)
|
2412011006NRG24160620230988102
|
16/06/2023
|
RUNU GOUDA
|
2412011006WL034818
|
RUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908605
|
|
Mrs. RUNU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
HINJILICUT
|
OR-12-011-006-004/7940
(DARUBHADRA)
|
2412011006NRG24160620230988103
|
16/06/2023
|
SAPANA NAIK
|
2412011006WL034818
|
SAPANA NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806908548
|
|
Mrs. SAPNA NAYAK S/W MAHESWARA NAYAK0794
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
HINJILICUT
|
OR-12-011-006-004/7949
(DARUBHADRA)
|
2412011006NRG24160620230988107
|
16/06/2023
|
BASANTI NAYAK
|
2412011006WL034818
|
BASANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806908545
|
|
MS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
HINJILICUT
|
OR-12-011-006-004/8004
(DARUBHADRA)
|
2412011006NRG24160620230988111
|
16/06/2023
|
BHARATI NAHAK
|
2412011006WL034818
|
BHARATI NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908596
|
|
Mrs. BHARATI NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
HINJILICUT
|
OR-12-011-006-004/8027
(DARUBHADRA)
|
2412011006NRG24160620230988113
|
16/06/2023
|
JHUNU GOUDA
|
2412011006WL034818
|
JHUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908590
|
|
Mrs. JHUNU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
HINJILICUT
|
OR-12-011-006-004/8041
(DARUBHADRA)
|
2412011006NRG24160620230988115
|
16/06/2023
|
RAGHABA PANIGRAHY
|
2412011006WL034818
|
RAGHABA PANIGRAHY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806908539
|
|
Mr. RAGHABA PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
77
|
HINJILICUT
|
OR-12-011-006-004/29663
(DARUBHADRA)
|
2412011006NRG24160620230988024
|
16/06/2023
|
BHASKAR NAHAK
|
2412011006WL034818
|
BHASKAR NAHAK
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806908537
|
|
BHASKAR NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|