|
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
|
R.UDAYAGIRI
|
OR-24-007-012-009/175362
(SUBALADA)
|
2424007012NRG24110520230066080
|
11/05/2023
|
Saroj Kumar Raita
|
2424007012WL003403
|
Saroj Kumar Raita
|
00168
|
ICIC0003894
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419961
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-005/13126
(SUBALADA)
|
2424007012NRG24110520230065167
|
11/05/2023
|
SUMATI RAITA
|
2424007012WL003374
|
SUMATI RAITA
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419949
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753965
(SUBALADA)
|
2424007012NRG24110520230065170
|
11/05/2023
|
PHULAMANI RAITA
|
2424007012WL003374
|
PHULAMANI RAITA
|
00415
|
SBIN0002113
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640419946
|
|
MRS PHULMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753967
(SUBALADA)
|
2424007012NRG24110520230065172
|
11/05/2023
|
Sabita Raita
|
2424007012WL003374
|
Sabita Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419954
|
|
MRS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753971
(SUBALADA)
|
2424007012NRG24110520230065173
|
11/05/2023
|
Banki Raita
|
2424007012WL003374
|
Banki Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419952
|
|
MRS BANKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753973
(SUBALADA)
|
2424007012NRG24110520230065174
|
11/05/2023
|
Sombari Raita
|
2424007012WL003374
|
Sombari Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419953
|
|
MRS SOMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-005/7308
(SUBALADA)
|
2424007012NRG24110520230065186
|
11/05/2023
|
Kumudini Raita
|
2424007012WL003374
|
Kumudini Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419914
|
|
Mrs. KUMUDINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-005/7309
(SUBALADA)
|
2424007012NRG24110520230065187
|
11/05/2023
|
Radhika Raita
|
2424007012WL003374
|
Radhika Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419910
|
|
MRS RADHIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-009/175360
(SUBALADA)
|
2424007012NRG24110520230066079
|
11/05/2023
|
Mamata Raita
|
2424007012WL003403
|
Mamata Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419950
|
|
MISS MAMATA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-009/175362
(SUBALADA)
|
2424007012NRG24110520230066081
|
11/05/2023
|
Liliswari Raita
|
2424007012WL003403
|
Liliswari Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419915
|
|
LILISWARI RAITA
|
ICICI BANK LTD(508534)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-009/175367
(SUBALADA)
|
2424007012NRG24110520230066082
|
11/05/2023
|
Laxmi Nayak
|
2424007012WL003403
|
Laxmi Nayak
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419955
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754035
(SUBALADA)
|
2424007012NRG24110520230066083
|
11/05/2023
|
MAMITA BADAMUNDI
|
2424007012WL003403
|
MAMITA BADAMUNDI
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419959
|
|
MISS MAMITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754036
(SUBALADA)
|
2424007012NRG24110520230066084
|
11/05/2023
|
Jamuna Raita
|
2424007012WL003403
|
Jamuna Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419913
|
|
MRS JAMUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754039
(SUBALADA)
|
2424007012NRG24110520230066085
|
11/05/2023
|
Kuri Dalai
|
2424007012WL003403
|
Kuri Dalai
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419948
|
|
Mrs. KURI DALAI W/O.MAGATA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754138
(SUBALADA)
|
2424007012NRG24110520230066094
|
11/05/2023
|
SMITARANI DALAI
|
2424007012WL003403
|
SMITARANI DALAI
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419911
|
|
MISS SMITARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754139
(SUBALADA)
|
2424007012NRG24110520230066095
|
11/05/2023
|
MINATI RAITA
|
2424007012WL003403
|
MINATI RAITA
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419958
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-009/7331
(SUBALADA)
|
2424007012NRG24110520230066101
|
11/05/2023
|
Limma Raita
|
2424007012WL003403
|
Limma Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419912
|
|
MR LIMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-009/7344
(SUBALADA)
|
2424007012NRG24110520230066110
|
11/05/2023
|
Sumitra Nayak
|
2424007012WL003403
|
Sumitra Nayak
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419916
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-009/7346
(SUBALADA)
|
2424007012NRG24110520230066113
|
11/05/2023
|
Raghunath Raita
|
2424007012WL003403
|
Raghunath Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419951
|
|
Mr. RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753973
(SUBALADA)
|
2424007012NRG24110520230065175
|
11/05/2023
|
Susanta Raita
|
2424007012WL003374
|
Susanta Raita
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419960
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24110520230065181
|
11/05/2023
|
RAJANI RAITA
|
2424007012WL003374
|
RAJANI RAITA
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419947
|
|
MRS RAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754132
(SUBALADA)
|
2424007012NRG24110520230066090
|
11/05/2023
|
BRAJARAJ DALAI
|
2424007012WL003403
|
BRAJARAJ DALAI
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419956
|
|
MR BRAJARAJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754132
(SUBALADA)
|
2424007012NRG24110520230066089
|
11/05/2023
|
PRAVEEN KUMAR DALAI
|
2424007012WL003403
|
PRAVEEN KUMAR DALAI
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419957
|
|
MR PRAVEEN KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-005/13126
(SUBALADA)
|
2424007012NRG24110520230065166
|
11/05/2023
|
Gurunath Raita
|
2424007012WL003374
|
Gurunath Raita
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640419934
|
|
Mr. GURUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-005/175267
(SUBALADA)
|
2424007012NRG24110520230065169
|
11/05/2023
|
BRUNDABATI BADAMUNDI
|
2424007012WL003374
|
BRUNDABATI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419963
|
|
Mrs. BRUNDABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-005/1754100
(SUBALADA)
|
2424007012NRG24110520230065176
|
11/05/2023
|
BRAHAMANI RAITA
|
2424007012WL003374
|
BRAHAMANI RAITA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640419962
|
|
Mrs. BRAHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-005/7292
(SUBALADA)
|
2424007012NRG24110520230065177
|
11/05/2023
|
Banamali Raita
|
2424007012WL003374
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640419920
|
|
Mr. BANAMALI RAITA S/O.MAKUNDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-005/7293
(SUBALADA)
|
2424007012NRG24110520230065178
|
11/05/2023
|
Sasimani Raita
|
2424007012WL003374
|
Sasimani Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1640419930
|
|
Mrs. SASHIMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-005/7298
(SUBALADA)
|
2424007012NRG24110520230065179
|
11/05/2023
|
Rajan Raita
|
2424007012WL003374
|
Rajan Raita
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640419939
|
|
Mr. RAJANA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-005/7302
(SUBALADA)
|
2424007012NRG24110520230065180
|
11/05/2023
|
Hemalata Raita
|
2424007012WL003374
|
Hemalata Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419945
|
|
Mrs. HEMALATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-005/7306
(SUBALADA)
|
2424007012NRG24110520230065183
|
11/05/2023
|
Balakrushna Raita
|
2424007012WL003374
|
Balakrushna Raita
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1640419933
|
|
Mr. BALAKRUSHNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-005/7306
(SUBALADA)
|
2424007012NRG24110520230065182
|
11/05/2023
|
Banka Raita
|
2424007012WL003374
|
Banka Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419922
|
|
Mr. BANKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-005/7306
(SUBALADA)
|
2424007012NRG24110520230065185
|
11/05/2023
|
Nilandri Raita
|
2424007012WL003374
|
Nilandri Raita
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640419931
|
|
MRS NILANDRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-005/7306
(SUBALADA)
|
2424007012NRG24110520230065184
|
11/05/2023
|
Surendra Raita
|
2424007012WL003374
|
Surendra Raita
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640419932
|
|
Mr. SURENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-005/7309
(SUBALADA)
|
2424007012NRG24110520230065188
|
11/05/2023
|
Bayadhar Raita
|
2424007012WL003374
|
Bayadhar Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419944
|
|
Mr. BAYADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG24110520230065189
|
11/05/2023
|
Soroj ku Raita
|
2424007012WL003374
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1640419928
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-005/7314
(SUBALADA)
|
2424007012NRG24110520230065190
|
11/05/2023
|
Hinaprasad Raita
|
2424007012WL003374
|
Hinaprasad Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1640419921
|
|
Mr. HINA PRASAD RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754111
(SUBALADA)
|
2424007012NRG24110520230066086
|
11/05/2023
|
Nandini Raita
|
2424007012WL003403
|
Nandini Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419927
|
|
Mrs. NANDINI RATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754129
(SUBALADA)
|
2424007012NRG24110520230066087
|
11/05/2023
|
SUBHAKANTA DALAI
|
2424007012WL003403
|
SUBHAKANTA DALAI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419909
|
|
Mr. SUBHAKANTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-009/1754133
(SUBALADA)
|
2424007012NRG24110520230066091
|
11/05/2023
|
JASMINI DALAI
|
2424007012WL003403
|
JASMINI DALAI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419935
|
|
JASMINI DALAI D/O.MAGATA DALAI AT/PO.RA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-009/7325
(SUBALADA)
|
2424007012NRG24110520230066096
|
11/05/2023
|
Jhari Raita
|
2424007012WL003403
|
Jhari Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419917
|
|
Mrs. JHIRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-009/7328
(SUBALADA)
|
2424007012NRG24110520230066097
|
11/05/2023
|
Magata Dalai
|
2424007012WL003403
|
Magata Dalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419929
|
|
Mr. MAGATA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-009/7329
(SUBALADA)
|
2424007012NRG24110520230066098
|
11/05/2023
|
Nabina ch. Nayak
|
2424007012WL003403
|
Nabina ch. Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419926
|
|
Mr. NABIN CHANDRA NAYAK S/O.BEBARTA NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-009/7330
(SUBALADA)
|
2424007012NRG24110520230066099
|
11/05/2023
|
Renka Nayak
|
2424007012WL003403
|
Renka Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419937
|
|
Mr. RENKA NAYAK 32YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-009/7335
(SUBALADA)
|
2424007012NRG24110520230066102
|
11/05/2023
|
Dasarathi Raita
|
2424007012WL003403
|
Dasarathi Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419938
|
|
Mr. DASARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-009/7335
(SUBALADA)
|
2424007012NRG24110520230066104
|
11/05/2023
|
Kainta Raita
|
2424007012WL003403
|
Kainta Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419941
|
|
Mrs. KAINTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-009/7335
(SUBALADA)
|
2424007012NRG24110520230066103
|
11/05/2023
|
Sankar Raita
|
2424007012WL003403
|
Sankar Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419924
|
|
MR SANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-009/7336
(SUBALADA)
|
2424007012NRG24110520230066105
|
11/05/2023
|
Karna Nayak
|
2424007012WL003403
|
Karna Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419940
|
|
Mr. KARNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-012-009/7337
(SUBALADA)
|
2424007012NRG24110520230066107
|
11/05/2023
|
Hiramani Nayak
|
2424007012WL003403
|
Hiramani Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419919
|
|
Mrs. HIRAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-012-009/7337
(SUBALADA)
|
2424007012NRG24110520230066106
|
11/05/2023
|
Rengu Nayak
|
2424007012WL003403
|
Rengu Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419943
|
|
Mr. RENGU NAYAK, S/O RENGALI .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-012-009/7339
(SUBALADA)
|
2424007012NRG24110520230066108
|
11/05/2023
|
Kora Nayak
|
2424007012WL003403
|
Kora Nayak
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419925
|
|
Mr. KORA NAYAK S/O.SARATHI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-012-009/7343
(SUBALADA)
|
2424007012NRG24110520230066109
|
11/05/2023
|
Sarathi Dalai
|
2424007012WL003403
|
Sarathi Dalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419923
|
|
Mr. SARATHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-012-009/7345
(SUBALADA)
|
2424007012NRG24110520230066111
|
11/05/2023
|
Banamali Dalai
|
2424007012WL003403
|
Banamali Dalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419936
|
|
Mr. BANAMALI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-012-009/7345
(SUBALADA)
|
2424007012NRG24110520230066112
|
11/05/2023
|
Sabita Dalai
|
2424007012WL003403
|
Sabita Dalai
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419942
|
|
Mrs. SABITA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-012-009/7346
(SUBALADA)
|
2424007012NRG24110520230066114
|
11/05/2023
|
Namita Raita
|
2424007012WL003403
|
Namita Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1640419918
|
|
Mr. NAMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|