|
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-12-011-020-002/21141
(SASANAMBAGAM)
|
2412011020NRG24310120243296296
|
31/01/2024
|
SAJANI SETHI
|
2412011020WL239549
|
SAJANI SETHI
|
00032
|
UTIB0002262
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495138
|
|
SAJANI SETHI
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21191
(SASANAMBAGAM)
|
2412011020NRG24310120243296300
|
31/01/2024
|
PUSPANJALI DALAI
|
2412011020WL239549
|
PUSPANJALI DALAI
|
00032
|
UTIB0002262
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495148
|
|
PUSPANJALI DALAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21482
(SASANAMBAGAM)
|
2412011020NRG24310120243296316
|
31/01/2024
|
MANASH SETHI
|
2412011020WL239549
|
MANASH SETHI
|
00415
|
SBIN0006132
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495150
|
|
MANASH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21603
(SASANAMBAGAM)
|
2412011020NRG24310120243296321
|
31/01/2024
|
LIMA SWAIN
|
2412011020WL239549
|
LIMA SWAIN
|
00415
|
SBIN0006132
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495130
|
|
LIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21672
(SASANAMBAGAM)
|
2412011020NRG24310120243296327
|
31/01/2024
|
LAXMI DALAI
|
2412011020WL239549
|
LAXMI DALAI
|
00415
|
SBIN0006132
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495127
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21053
(SASANAMBAGAM)
|
2412011020NRG24310120243296293
|
31/01/2024
|
KALPANA PRADHAN
|
2412011020WL239549
|
KALPANA PRADHAN
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495134
|
|
MRS KALPANA PRDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21092
(SASANAMBAGAM)
|
2412011020NRG24310120243296295
|
31/01/2024
|
RAJESWARI MAHARANA
|
2412011020WL239549
|
RAJESWARI MAHARANA
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495132
|
|
MRS RAJESHWARI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21226
(SASANAMBAGAM)
|
2412011020NRG24310120243296304
|
31/01/2024
|
SUKANTI GAUD
|
2412011020WL239549
|
SUKANTI GAUD
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495143
|
|
MRS SUKANTI GAUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21452
(SASANAMBAGAM)
|
2412011020NRG24310120243296313
|
31/01/2024
|
MANJULA SWAIN
|
2412011020WL239549
|
MANJULA SWAIN
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495129
|
|
MANJULA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21462
(SASANAMBAGAM)
|
2412011020NRG24310120243296314
|
31/01/2024
|
KUNTALA SWAIN
|
2412011020WL239549
|
KUNTALA SWAIN
|
00415
|
SBIN0008081
|
300
|
300
|
Rejected
|
25/03/2024
|
|
2154495146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21575
(SASANAMBAGAM)
|
2412011020NRG24310120243296320
|
31/01/2024
|
LAKMI SWAIN
|
2412011020WL239549
|
LAKMI SWAIN
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495102
|
|
MRS LAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21641
(SASANAMBAGAM)
|
2412011020NRG24310120243296325
|
31/01/2024
|
BASANTI GOUDA
|
2412011020WL239549
|
BASANTI GOUDA
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495144
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21679
(SASANAMBAGAM)
|
2412011020NRG24310120243296329
|
31/01/2024
|
MAKARA DALAI
|
2412011020WL239549
|
MAKARA DALAI
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495152
|
|
MR MAKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/21696
(SASANAMBAGAM)
|
2412011020NRG24310120243296330
|
31/01/2024
|
JHUNU SETHI
|
2412011020WL239549
|
JHUNU SETHI
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495153
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/21700
(SASANAMBAGAM)
|
2412011020NRG24310120243296331
|
31/01/2024
|
BANGALI DALAI
|
2412011020WL239549
|
BANGALI DALAI
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495151
|
|
MRS BANGALIDALAI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/21730
(SASANAMBAGAM)
|
2412011020NRG24310120243296332
|
31/01/2024
|
BANGALI PRADHAN
|
2412011020WL239549
|
BANGALI PRADHAN
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495135
|
|
MS BANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/21738
(SASANAMBAGAM)
|
2412011020NRG24310120243296333
|
31/01/2024
|
RUNU PRADHAN
|
2412011020WL239549
|
RUNU PRADHAN
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495133
|
|
MRS RUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21763
(SASANAMBAGAM)
|
2412011020NRG24310120243296334
|
31/01/2024
|
TAMAL PRADHAN
|
2412011020WL239549
|
TAMAL PRADHAN
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495139
|
|
MRS TAMAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/25310
(SASANAMBAGAM)
|
2412011020NRG24310120243296337
|
31/01/2024
|
KESHARI PRADHAN
|
2412011020WL239549
|
KESHARI PRADHAN
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495149
|
|
KESHARI PRADHAN
|
INDUSIND BANK(607189)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/25323
(SASANAMBAGAM)
|
2412011020NRG24310120243296338
|
31/01/2024
|
INDIRA PRADHAN
|
2412011020WL239549
|
INDIRA PRADHAN
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495126
|
|
MRS INDIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/26256
(SASANAMBAGAM)
|
2412011020NRG24310120243296341
|
31/01/2024
|
RUNU MALLICK
|
2412011020WL239549
|
RUNU MALLICK
|
00415
|
SBIN0008081
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495145
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/26300
(SASANAMBAGAM)
|
2412011020NRG24310120243296342
|
31/01/2024
|
SUKANTI SWAIN
|
2412011020WL239549
|
SUKANTI SWAIN
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495154
|
|
MR SUBASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/26306
(SASANAMBAGAM)
|
2412011020NRG24310120243296343
|
31/01/2024
|
NAYANI PARIDA
|
2412011020WL239549
|
NAYANI PARIDA
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495137
|
|
MR NAYANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/21048
(SASANAMBAGAM)
|
2412011020NRG24310120243296291
|
31/01/2024
|
SAURANDRI DALAI
|
2412011020WL239549
|
SAURANDRI DALAI
|
00415
|
SBIN0010131
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495128
|
|
SARANDI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/21318
(SASANAMBAGAM)
|
2412011020NRG24310120243296309
|
31/01/2024
|
SOLI BEHERA
|
2412011020WL239549
|
SOLI BEHERA
|
00415
|
SBIN0010131
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495136
|
|
MR PRAHALAD BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/25300
(SASANAMBAGAM)
|
2412011020NRG24310120243296336
|
31/01/2024
|
TRINATH GAUDA
|
2412011020WL239549
|
TRINATH GAUDA
|
00415
|
SBIN0010131
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495131
|
|
MR TRINATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/21151
(SASANAMBAGAM)
|
2412011020NRG24310120243296298
|
31/01/2024
|
PRATIMA SWAIN
|
2412011020WL239549
|
PRATIMA SWAIN
|
00468
|
UBIN0804622
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495099
|
|
PRATIMA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21010
(SASANAMBAGAM)
|
2412011020NRG24310120243296288
|
31/01/2024
|
CHANCHALA GOUDA
|
2412011020WL239549
|
CHANCHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495118
|
|
MRS CHANCHALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21019
(SASANAMBAGAM)
|
2412011020NRG24310120243296289
|
31/01/2024
|
SAJANI BEHERA
|
2412011020WL239549
|
SAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495106
|
|
MRS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21038
(SASANAMBAGAM)
|
2412011020NRG24310120243296290
|
31/01/2024
|
SUSILA GOUDA
|
2412011020WL239549
|
SUSILA GOUDA
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495109
|
|
MRS SUSILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21051
(SASANAMBAGAM)
|
2412011020NRG24310120243296292
|
31/01/2024
|
GOVINDA PRADHAN
|
2412011020WL239549
|
GOVINDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495104
|
|
Mr. GOVINDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21068
(SASANAMBAGAM)
|
2412011020NRG24310120243296294
|
31/01/2024
|
BANGALI BEHERA
|
2412011020WL239549
|
BANGALI BEHERA
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495114
|
|
Mrs. BANGALI BEHERA W/O MOCHIA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/21149
(SASANAMBAGAM)
|
2412011020NRG24310120243296297
|
31/01/2024
|
UDAYANATH BEHERA
|
2412011020WL239549
|
UDAYANATH BEHERA
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495116
|
|
MR UDAYANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/21167
(SASANAMBAGAM)
|
2412011020NRG24310120243296299
|
31/01/2024
|
MANAS BISHOYI
|
2412011020WL239549
|
MANAS BISHOYI
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495117
|
|
Mrs. MANASA BISOY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/21194
(SASANAMBAGAM)
|
2412011020NRG24310120243296301
|
31/01/2024
|
MALA SETHI
|
2412011020WL239549
|
MALA SETHI
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495141
|
|
MRS MALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/21195
(SASANAMBAGAM)
|
2412011020NRG24310120243296302
|
31/01/2024
|
LAKSHMI DALAI
|
2412011020WL239549
|
LAKSHMI DALAI
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495112
|
|
Mrs. LAXMI DALAI W/O ANANDA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-020-002/21218
(SASANAMBAGAM)
|
2412011020NRG24310120243296303
|
31/01/2024
|
MAYA DALAI
|
2412011020WL239549
|
MAYA DALAI
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495120
|
|
Mrs. MAYA DALAI WO SYAM DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-020-002/21233
(SASANAMBAGAM)
|
2412011020NRG24310120243296305
|
31/01/2024
|
RUNU GAUDA
|
2412011020WL239549
|
RUNU GAUDA
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495140
|
|
Mrs. RUNU GAUDA W/O SADA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-020-002/21255
(SASANAMBAGAM)
|
2412011020NRG24310120243296306
|
31/01/2024
|
SUMATI PRADHAN
|
2412011020WL239549
|
SUMATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495113
|
|
Mrs. SUMATI PRADHAN W/O LATE,LAXMAN PRAD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-020-002/21258
(SASANAMBAGAM)
|
2412011020NRG24310120243296307
|
31/01/2024
|
RANJU SINGHA
|
2412011020WL239549
|
RANJU SINGHA
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495142
|
|
RANJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21333
(SASANAMBAGAM)
|
2412011020NRG24310120243296310
|
31/01/2024
|
JAYA BEHERA
|
2412011020WL239549
|
JAYA BEHERA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495115
|
|
Mrs. JAYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/21356
(SASANAMBAGAM)
|
2412011020NRG24310120243296311
|
31/01/2024
|
DAKA BEHERA
|
2412011020WL239549
|
DAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495100
|
|
Mr. DAKA BEHERA , S.AMBAGOAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/21450
(SASANAMBAGAM)
|
2412011020NRG24310120243296312
|
31/01/2024
|
INDU SWAIN
|
2412011020WL239549
|
INDU SWAIN
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495103
|
|
Mrs. INDU SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/21468
(SASANAMBAGAM)
|
2412011020NRG24310120243296315
|
31/01/2024
|
GITANJALI SWAIN
|
2412011020WL239549
|
GITANJALI SWAIN
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495125
|
|
MR SWAIN LINGARAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/21548
(SASANAMBAGAM)
|
2412011020NRG24310120243296317
|
31/01/2024
|
MANAS SAHU
|
2412011020WL239549
|
MANAS SAHU
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495119
|
|
Mrs. MANAS SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/21549
(SASANAMBAGAM)
|
2412011020NRG24310120243296318
|
31/01/2024
|
TUNI SWAIN
|
2412011020WL239549
|
TUNI SWAIN
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495124
|
|
TUNI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-020-002/21567
(SASANAMBAGAM)
|
2412011020NRG24310120243296319
|
31/01/2024
|
TAMALA SWAIN
|
2412011020WL239549
|
TAMALA SWAIN
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495147
|
|
Mrs. TAMALA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-002/21625
(SASANAMBAGAM)
|
2412011020NRG24310120243296323
|
31/01/2024
|
JAMUNA SETHI
|
2412011020WL239549
|
JAMUNA SETHI
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495123
|
|
JAMUNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-020-002/21631
(SASANAMBAGAM)
|
2412011020NRG24310120243296324
|
31/01/2024
|
ULI SETHI
|
2412011020WL239549
|
ULI SETHI
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495122
|
|
MS ULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-020-002/21669
(SASANAMBAGAM)
|
2412011020NRG24310120243296326
|
31/01/2024
|
SASI DALAI
|
2412011020WL239549
|
SASI DALAI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495121
|
|
MRS SASHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINJILICUT
|
OR-12-011-020-002/21673
(SASANAMBAGAM)
|
2412011020NRG24310120243296328
|
31/01/2024
|
KESABA BEHERA
|
2412011020WL239549
|
KESABA BEHERA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495110
|
|
Mr. KESABA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
HINJILICUT
|
OR-12-011-020-002/21768
(SASANAMBAGAM)
|
2412011020NRG24310120243296335
|
31/01/2024
|
RAGHUNATH PRADHAN
|
2412011020WL239549
|
RAGHUNATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495107
|
|
Mr. RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
HINJILICUT
|
OR-12-011-020-002/25829
(SASANAMBAGAM)
|
2412011020NRG24310120243296339
|
31/01/2024
|
MOCHI BEHERA
|
2412011020WL239549
|
MOCHI BEHERA
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154495105
|
|
Mrs. MOCHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
HINJILICUT
|
OR-12-011-020-002/25958
(SASANAMBAGAM)
|
2412011020NRG24310120243296340
|
31/01/2024
|
URBASI MAHARANA
|
2412011020WL239549
|
URBASI MAHARANA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495111
|
|
MRS URBASHI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINJILICUT
|
OR-12-011-020-002/29697179
(SASANAMBAGAM)
|
2412011020NRG24310120243296344
|
31/01/2024
|
MANJULA PRADHAN
|
2412011020WL239549
|
MANJULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495108
|
|
MRS MANJULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
56
|
HINJILICUT
|
OR-12-011-020-002/21607
(SASANAMBAGAM)
|
2412011020NRG24310120243296322
|
31/01/2024
|
SAJANI BEHERA
|
2412011020WL239549
|
SAJANI BEHERA
|
00552
|
DCBL0000110
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495101
|
|
MS SAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
57
|
HINJILICUT
|
OR-12-011-020-002/21271
(SASANAMBAGAM)
|
2412011020NRG24310120243296308
|
31/01/2024
|
MANJULATA BEHERA
|
2412011020WL239549
|
MANJULATA BEHERA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154495098
|
|
MANJULATA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|