|
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-24-007-001-010/175685
(ABARSING)
|
2424007001NRG24120720230210579
|
17/07/2023
|
SANTOSH KUMAR DANDIA
|
2424007001WL010310
|
SANTOSH KUMAR DANDIA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652901
|
|
Mr. SANTOSH KUMAR DANDIA SO BRUNDABAN KU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/175704
(ABARSING)
|
2424007001NRG24120720230210558
|
17/07/2023
|
BULU SETHY
|
2424007001WL010309
|
BULU SETHY
|
00415
|
SBIN0001338
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652964
|
|
MR BULU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/175638
(ABARSING)
|
2424007001NRG24120720230210454
|
17/07/2023
|
Jayanti Pujari
|
2424007001WL010304
|
Jayanti Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652973
|
|
MS JAYANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-002/175647
(ABARSING)
|
2424007001NRG24120720230210457
|
17/07/2023
|
CHAKRADHAR DANDASENA
|
2424007001WL010304
|
CHAKRADHAR DANDASENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652965
|
|
MR CHAKRADHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-002/175648
(ABARSING)
|
2424007001NRG24120720230210481
|
17/07/2023
|
BISHNU PRIYA NAYAK
|
2424007001WL010305
|
BISHNU PRIYA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653017
|
|
Bishnupriya Nayak
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-002/175650
(ABARSING)
|
2424007001NRG24120720230210459
|
17/07/2023
|
DEBENDRA DALAI
|
2424007001WL010304
|
DEBENDRA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652972
|
|
MR DEBENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-002/175656
(ABARSING)
|
2424007001NRG24120720230210484
|
17/07/2023
|
RABI NARAYAN DALAI
|
2424007001WL010305
|
RABI NARAYAN DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652967
|
|
MR RABI NARAYAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-002/175706
(ABARSING)
|
2424007001NRG24120720230210551
|
17/07/2023
|
MAMATA KAMAR
|
2424007001WL010308
|
MAMATA KAMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652959
|
|
MRS MAMATA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-002/175713
(ABARSING)
|
2424007001NRG24120720230210470
|
17/07/2023
|
BHABANI DALAI
|
2424007001WL010304
|
BHABANI DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653019
|
|
MISS BHABANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-002/8624
(ABARSING)
|
2424007001NRG24120720230210491
|
17/07/2023
|
Jani Sabara
|
2424007001WL010305
|
Jani Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652878
|
|
JANI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-002/8638
(ABARSING)
|
2424007001NRG24120720230210499
|
17/07/2023
|
Natha Sabara
|
2424007001WL010306
|
Natha Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652936
|
|
Mr. NATH SABAR S/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-002/8655
(ABARSING)
|
2424007001NRG24120720230210493
|
17/07/2023
|
NATABAR DANDASENA
|
2424007001WL010305
|
NATABAR DANDASENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652880
|
|
Natabar Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-002/8668
(ABARSING)
|
2424007001NRG24120720230210497
|
17/07/2023
|
Rita Beherdalai
|
2424007001WL010305
|
Rita Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652971
|
|
MRS RITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-004/12446
(ABARSING)
|
2424007001NRG24120720230210589
|
17/07/2023
|
Sanyasi Dalabehera
|
2424007001WL010311
|
Sanyasi Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652902
|
|
SANYASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-004/9126
(ABARSING)
|
2424007001NRG24120720230210592
|
17/07/2023
|
Dandapani Pradhan
|
2424007001WL010311
|
Dandapani Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652945
|
|
Mr. DANDAPANI PRADHAN, S/O LATE BANABAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-004/9126
(ABARSING)
|
2424007001NRG24120720230210593
|
17/07/2023
|
Kabita Pradhan
|
2424007001WL010311
|
Kabita Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652946
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-004/9166
(ABARSING)
|
2424007001NRG24170720230222007
|
17/07/2023
|
SANKAR PUJARI
|
2424007001WL010907
|
SANKAR PUJARI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968652976
|
|
Mr. SANKAR PUJARI S/O.MINAKETAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-007/175628
(ABARSING)
|
2424007001NRG24120720230210500
|
17/07/2023
|
RAMCHANDRA SABAR
|
2424007001WL010306
|
RAMCHANDRA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653005
|
|
MR RAMCHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-007/8954
(ABARSING)
|
2424007001NRG24120720230210599
|
17/07/2023
|
Damburudhar Karjee
|
2424007001WL010311
|
Damburudhar Karjee
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652968
|
|
MR DAMBURUDHAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-007/8955
(ABARSING)
|
2424007001NRG24120720230210506
|
17/07/2023
|
Sakuntala Sabara
|
2424007001WL010306
|
Sakuntala Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652949
|
|
MRS SAKUNTALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-007/8961
(ABARSING)
|
2424007001NRG24120720230210508
|
17/07/2023
|
NILANDRE SABARA
|
2424007001WL010306
|
NILANDRE SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652944
|
|
MRS NILANDRE SABARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-007/8970
(ABARSING)
|
2424007001NRG24120720230210601
|
17/07/2023
|
RANJITA DALAI
|
2424007001WL010311
|
RANJITA DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652939
|
|
MRS RANJITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-007/8972
(ABARSING)
|
2424007001NRG24120720230210510
|
17/07/2023
|
dullbha dalai
|
2424007001WL010306
|
dullbha dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652937
|
|
DULABHA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24120720230210647
|
17/07/2023
|
NAMITA DALAI
|
2424007001WL010314
|
NAMITA DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652925
|
|
MRS NAMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-008/175606
(ABARSING)
|
2424007001NRG24120720230210650
|
17/07/2023
|
SABITA NAYAK
|
2424007001WL010314
|
SABITA NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652942
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24120720230210654
|
17/07/2023
|
SEBATI NAYAK
|
2424007001WL010314
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652935
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-009/8726
(ABARSING)
|
2424007001NRG24120720230210559
|
17/07/2023
|
KHIRAD CHANDRA PRADHANI
|
2424007001WL010309
|
KHIRAD CHANDRA PRADHANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652963
|
|
Khirod Chandra Pradhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-009/8745
(ABARSING)
|
2424007001NRG24120720230210562
|
17/07/2023
|
PRADEEP KUMAR PATRA
|
2424007001WL010309
|
PRADEEP KUMAR PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652962
|
|
MR PRADEEP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-009/8748
(ABARSING)
|
2424007001NRG24120720230210563
|
17/07/2023
|
Rabindra Sabara
|
2424007001WL010309
|
Rabindra Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652927
|
|
MR RABINDRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24120720230210564
|
17/07/2023
|
Bisambara Sabara
|
2424007001WL010309
|
Bisambara Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652930
|
|
MR BISWAMBHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24120720230210567
|
17/07/2023
|
Sima Mahankuda
|
2424007001WL010309
|
Sima Mahankuda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652948
|
|
SIMA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-010/12538
(ABARSING)
|
2424007001NRG24120720230210516
|
17/07/2023
|
Raibaria Sabar
|
2424007001WL010307
|
Raibaria Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652872
|
|
RAIBARIA SABAR, S/O SAMBRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-010/175539
(ABARSING)
|
2424007001NRG24170720230222009
|
17/07/2023
|
Chandrama Nayak
|
2424007001WL010907
|
Chandrama Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968652929
|
|
MRS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-010/175540
(ABARSING)
|
2424007001NRG24170720230222011
|
17/07/2023
|
Sukanti Nayak
|
2424007001WL010907
|
Sukanti Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968652923
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-010/175587
(ABARSING)
|
2424007001NRG24120720230210520
|
17/07/2023
|
Basanti Sabara
|
2424007001WL010307
|
Basanti Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652921
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-010/175610
(ABARSING)
|
2424007001NRG24120720230210575
|
17/07/2023
|
PRAMILA KARJI
|
2424007001WL010310
|
PRAMILA KARJI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652928
|
|
MRS PRAMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-010/175662
(ABARSING)
|
2424007001NRG24120720230210525
|
17/07/2023
|
Budhia Sabar
|
2424007001WL010307
|
Budhia Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652898
|
|
MR BUDHIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-010/175664
(ABARSING)
|
2424007001NRG24120720230210526
|
17/07/2023
|
KURA SABAR
|
2424007001WL010307
|
KURA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652958
|
|
MR KURA SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-010/175680
(ABARSING)
|
2424007001NRG24120720230210529
|
17/07/2023
|
Nakula Sabar
|
2424007001WL010307
|
Nakula Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652900
|
|
Mr. NAKULA SABAR SO BADA MANGALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-010/175686
(ABARSING)
|
2424007001NRG24120720230210531
|
17/07/2023
|
NILAKANTHA SABAR
|
2424007001WL010307
|
NILAKANTHA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652950
|
|
MR NILAKANTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-010/175690
(ABARSING)
|
2424007001NRG24120720230210582
|
17/07/2023
|
PANCHANAN DANDIA
|
2424007001WL010310
|
PANCHANAN DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652997
|
|
MR PANCHANAN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-010/175691
(ABARSING)
|
2424007001NRG24120720230210583
|
17/07/2023
|
SATRUGHNA KARJEE
|
2424007001WL010310
|
SATRUGHNA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653007
|
|
MR SATRUGHNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-010/9085
(ABARSING)
|
2424007001NRG24120720230210541
|
17/07/2023
|
Gangadhar Sabara
|
2424007001WL010307
|
Gangadhar Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652931
|
|
MR GANGADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-010/9095
(ABARSING)
|
2424007001NRG24120720230210542
|
17/07/2023
|
Bhagyarathi Sabara
|
2424007001WL010307
|
Bhagyarathi Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652926
|
|
MR BHAGYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-010/9100
(ABARSING)
|
2424007001NRG24120720230210545
|
17/07/2023
|
SUSHILA RAITA
|
2424007001WL010307
|
SUSHILA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652975
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-010/9103
(ABARSING)
|
2424007001NRG24120720230210548
|
17/07/2023
|
Sukru Sabara
|
2424007001WL010307
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652924
|
|
MRS SHAKTI RANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-010/9108
(ABARSING)
|
2424007001NRG24170720230222013
|
17/07/2023
|
MAMI NAYAK
|
2424007001WL010907
|
MAMI NAYAK
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968652947
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-010/9115
(ABARSING)
|
2424007001NRG24120720230210550
|
17/07/2023
|
Sukuli Sabara
|
2424007001WL010307
|
Sukuli Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652884
|
|
MRS SUKULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-010/9115
(ABARSING)
|
2424007001NRG24120720230210549
|
17/07/2023
|
Suro Sabara
|
2424007001WL010307
|
Suro Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652903
|
|
MR SURA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-001/275678
(ABARSING)
|
2424007001NRG24120720230210474
|
17/07/2023
|
KAPILASH PUJARI
|
2424007001WL010305
|
KAPILASH PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652955
|
|
MR KAPILAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-001/298
(ABARSING)
|
2424007001NRG24120720230210475
|
17/07/2023
|
JAGABANDHU PUJARI
|
2424007001WL010305
|
JAGABANDHU PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652943
|
|
MR JAGABANDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-002/175616
(ABARSING)
|
2424007001NRG24120720230210571
|
17/07/2023
|
BAKESWARI GAMANGO
|
2424007001WL010310
|
BAKESWARI GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652979
|
|
Miss. BANKESWARI GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-002/175616
(ABARSING)
|
2424007001NRG24120720230210570
|
17/07/2023
|
PRASANA KUMAR NAYAK
|
2424007001WL010310
|
PRASANA KUMAR NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652932
|
|
PRASAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-002/175637
(ABARSING)
|
2424007001NRG24120720230210452
|
17/07/2023
|
Geetanjali Dalai
|
2424007001WL010304
|
Geetanjali Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652954
|
|
MISS GEETANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-002/175638
(ABARSING)
|
2424007001NRG24120720230210453
|
17/07/2023
|
Bipra Charana Dalai
|
2424007001WL010304
|
Bipra Charana Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653020
|
|
BIPRACHARANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-002/175641
(ABARSING)
|
2424007001NRG24120720230210476
|
17/07/2023
|
SUVENDRA DANDASENA
|
2424007001WL010305
|
SUVENDRA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652952
|
|
SUVENDRA DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24120720230210478
|
17/07/2023
|
SURESH DANDASENA
|
2424007001WL010305
|
SURESH DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652988
|
|
Suresh Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24120720230210479
|
17/07/2023
|
SUSHAMA DANDASENA
|
2424007001WL010305
|
SUSHAMA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653016
|
|
Mrs. SUSHAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-002/175645
(ABARSING)
|
2424007001NRG24120720230210480
|
17/07/2023
|
PARSHURAM BEHERDALAI
|
2424007001WL010305
|
PARSHURAM BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652989
|
|
SHRI PARSURAM BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-002/175649
(ABARSING)
|
2424007001NRG24120720230210458
|
17/07/2023
|
Rohita dandasena
|
2424007001WL010304
|
Rohita dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653008
|
|
MR ROHITA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-002/175650
(ABARSING)
|
2424007001NRG24120720230210460
|
17/07/2023
|
BIKRAM DALAI
|
2424007001WL010304
|
BIKRAM DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652974
|
|
BIKRAM DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-002/175651
(ABARSING)
|
2424007001NRG24120720230210482
|
17/07/2023
|
SIMANCHALA DANDASENA
|
2424007001WL010305
|
SIMANCHALA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652987
|
|
Simanchala Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-002/175657
(ABARSING)
|
2424007001NRG24120720230210462
|
17/07/2023
|
RAMAKANTA NAYAK
|
2424007001WL010304
|
RAMAKANTA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652966
|
|
Ramakanta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-002/175690
(ABARSING)
|
2424007001NRG24120720230210464
|
17/07/2023
|
TUKUNA DALAI
|
2424007001WL010304
|
TUKUNA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652951
|
|
TUKUNA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-002/175692
(ABARSING)
|
2424007001NRG24120720230210486
|
17/07/2023
|
BHAKTA DALAI
|
2424007001WL010305
|
BHAKTA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652970
|
|
Bhakta Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-002/175696
(ABARSING)
|
2424007001NRG24120720230210465
|
17/07/2023
|
BALAKRUSHNA DANDASENA
|
2424007001WL010304
|
BALAKRUSHNA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653012
|
|
Balakrushana Dandsena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-002/175698
(ABARSING)
|
2424007001NRG24120720230210572
|
17/07/2023
|
MADHUSMITA NAYAK
|
2424007001WL010310
|
MADHUSMITA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652899
|
|
MISS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-002/175699
(ABARSING)
|
2424007001NRG24120720230210466
|
17/07/2023
|
BABITA DALAI
|
2424007001WL010304
|
BABITA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652957
|
|
MISS BABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-002/175703
(ABARSING)
|
2424007001NRG24120720230210467
|
17/07/2023
|
TIKINA BANUARAI
|
2424007001WL010304
|
TIKINA BANUARAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652998
|
|
Mrs. TIKINA BANUARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-002/175710
(ABARSING)
|
2424007001NRG24120720230210488
|
17/07/2023
|
RAJANI DANDASENA
|
2424007001WL010305
|
RAJANI DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653004
|
|
MISS RAJANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-002/175716
(ABARSING)
|
2424007001NRG24120720230210552
|
17/07/2023
|
PRASANT DANDASENA
|
2424007001WL010308
|
PRASANT DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968653010
|
|
Mr. PRASHANT DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-002/175716
(ABARSING)
|
2424007001NRG24120720230210553
|
17/07/2023
|
SASMITA DANDASENA
|
2424007001WL010308
|
SASMITA DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968653003
|
|
MISS SASMITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-002/175720
(ABARSING)
|
2424007001NRG24120720230210472
|
17/07/2023
|
NABINA NAYAK
|
2424007001WL010304
|
NABINA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653013
|
|
MR NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-002/8661
(ABARSING)
|
2424007001NRG24120720230210495
|
17/07/2023
|
Dandasuni Dandasena
|
2424007001WL010305
|
Dandasuni Dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652983
|
|
MRS DANDASHUNI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-004/13541
(ABARSING)
|
2424007001NRG24170720230222004
|
17/07/2023
|
LIKHITA BEHERDALAI
|
2424007001WL010907
|
LIKHITA BEHERDALAI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968653024
|
|
Likhita Beharadalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-007/175664
(ABARSING)
|
2424007001NRG24120720230210502
|
17/07/2023
|
SABITA SABAR
|
2424007001WL010306
|
SABITA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653006
|
|
MISS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-007/175670
(ABARSING)
|
2424007001NRG24120720230210598
|
17/07/2023
|
HEMANTA KUMAR BEHERDALAI
|
2424007001WL010311
|
HEMANTA KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652956
|
|
MR HEMANTA KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-007/8945
(ABARSING)
|
2424007001NRG24120720230210504
|
17/07/2023
|
GOUTAMI SABAR
|
2424007001WL010306
|
GOUTAMI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653002
|
|
MRS GOUTAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-007/8973
(ABARSING)
|
2424007001NRG24120720230210511
|
17/07/2023
|
DURYODHAN BEHARDALAI
|
2424007001WL010306
|
DURYODHAN BEHARDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652985
|
|
MR DURYODHAN BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24120720230210656
|
17/07/2023
|
Labanya Nayak
|
2424007001WL010314
|
Labanya Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652986
|
|
Mr. LABANYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24120720230210661
|
17/07/2023
|
Gangemi Raita
|
2424007001WL010314
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652933
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-009/8744
(ABARSING)
|
2424007001NRG24120720230210561
|
17/07/2023
|
PADMAN SABAR
|
2424007001WL010309
|
PADMAN SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652961
|
|
MR PADMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-009/8768
(ABARSING)
|
2424007001NRG24120720230210566
|
17/07/2023
|
LAXMINARAYAN PRADHAN
|
2424007001WL010309
|
LAXMINARAYAN PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652969
|
|
MR LAXMINARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-001-010/13647
(ABARSING)
|
2424007001NRG24120720230210519
|
17/07/2023
|
PARBATI SABAR
|
2424007001WL010307
|
PARBATI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652982
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-001-010/175609
(ABARSING)
|
2424007001NRG24120720230210573
|
17/07/2023
|
BHIMASEN DANDIA
|
2424007001WL010310
|
BHIMASEN DANDIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652938
|
|
MR BHIMASEN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-001-010/175641
(ABARSING)
|
2424007001NRG24120720230210522
|
17/07/2023
|
MALATI SABAR
|
2424007001WL010307
|
MALATI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652993
|
|
MRS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-001-010/175648
(ABARSING)
|
2424007001NRG24120720230210577
|
17/07/2023
|
SUBHADRA DANDIA
|
2424007001WL010310
|
SUBHADRA DANDIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653009
|
|
MRS SUBHADRA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-001-010/175673
(ABARSING)
|
2424007001NRG24120720230210527
|
17/07/2023
|
SUSHILA SABAR
|
2424007001WL010307
|
SUSHILA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652992
|
|
MRS SUSHILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-001-010/175681
(ABARSING)
|
2424007001NRG24120720230210530
|
17/07/2023
|
SHAKTIRANI SABAR
|
2424007001WL010307
|
SHAKTIRANI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652953
|
|
Mrs. SAKTI RANI SABAR WO SOMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-001-010/175696
(ABARSING)
|
2424007001NRG24120720230210535
|
17/07/2023
|
SAROJINI SABAR
|
2424007001WL010307
|
SAROJINI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653011
|
|
MISS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-001-010/175699
(ABARSING)
|
2424007001NRG24120720230210536
|
17/07/2023
|
LUBHI SABAR
|
2424007001WL010307
|
LUBHI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652991
|
|
MRS LUBHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-001-010/9076
(ABARSING)
|
2424007001NRG24120720230210585
|
17/07/2023
|
Urmila Dandiya
|
2424007001WL010310
|
Urmila Dandiya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652980
|
|
MRS URMILA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-001-010/9101
(ABARSING)
|
2424007001NRG24120720230210547
|
17/07/2023
|
Phulamati Sabara
|
2424007001WL010307
|
Phulamati Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652981
|
|
MRS FULAMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-001-001/346
(ABARSING)
|
2424007001NRG24120720230210588
|
17/07/2023
|
SASHI DALAI
|
2424007001WL010311
|
SASHI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652904
|
|
Mrs. SASHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-001-002/175569
(ABARSING)
|
2424007001NRG24120720230210569
|
17/07/2023
|
ramakanta kamara
|
2424007001WL010310
|
ramakanta kamara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652877
|
|
Mr. RAMESH CHANDRA KAMARA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-001-002/175643
(ABARSING)
|
2424007001NRG24120720230210455
|
17/07/2023
|
SUDARSAN DALAI
|
2424007001WL010304
|
SUDARSAN DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652995
|
|
SUDARSHANA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-001-002/175644
(ABARSING)
|
2424007001NRG24120720230210456
|
17/07/2023
|
SANTOSH DALAI
|
2424007001WL010304
|
SANTOSH DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652994
|
|
SANTOSH KUMAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-001-002/175655
(ABARSING)
|
2424007001NRG24120720230210461
|
17/07/2023
|
BAPI DANDASENA
|
2424007001WL010304
|
BAPI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653021
|
|
BAPI . DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-001-002/175656
(ABARSING)
|
2424007001NRG24120720230210485
|
17/07/2023
|
ARATI DANDASENA
|
2424007001WL010305
|
ARATI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652920
|
|
Arati Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-001-002/175657
(ABARSING)
|
2424007001NRG24120720230210463
|
17/07/2023
|
BHABANI NAYAK
|
2424007001WL010304
|
BHABANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653014
|
|
BHABANI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-001-002/175692
(ABARSING)
|
2424007001NRG24120720230210487
|
17/07/2023
|
JYASODA KARJEE
|
2424007001WL010305
|
JYASODA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653018
|
|
Mrs. JYASODA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-001-002/8620
(ABARSING)
|
2424007001NRG24120720230210489
|
17/07/2023
|
Abhimanyu Sabara
|
2424007001WL010305
|
Abhimanyu Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652876
|
|
Mr. ABHIMANYU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-001-002/8620
(ABARSING)
|
2424007001NRG24120720230210490
|
17/07/2023
|
Kumari Sabara
|
2424007001WL010305
|
Kumari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652896
|
|
Mrs. KUMARI SABAR W/O= ABHIMANYU
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-001-002/8621
(ABARSING)
|
2424007001NRG24120720230210555
|
17/07/2023
|
KESHAB DANDASENA
|
2424007001WL010308
|
KESHAB DANDASENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4968652883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-001-002/8621
(ABARSING)
|
2424007001NRG24120720230210554
|
17/07/2023
|
Khiramani Dandasena
|
2424007001WL010308
|
Khiramani Dandasena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652917
|
|
Mrs. KHIRAMANI DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-001-002/8624
(ABARSING)
|
2424007001NRG24120720230210492
|
17/07/2023
|
Duti Sabara
|
2424007001WL010305
|
Duti Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652918
|
|
Mrs. DUTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-001-002/8632
(ABARSING)
|
2424007001NRG24120720230210556
|
17/07/2023
|
Trinath Dalie
|
2424007001WL010308
|
Trinath Dalie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652879
|
|
MR TRINATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-001-002/8638
(ABARSING)
|
2424007001NRG24120720230210498
|
17/07/2023
|
BUDHABARI SABAR
|
2424007001WL010306
|
BUDHABARI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652984
|
|
Mrs. BUDHABARI SABAR WO PHAGUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-001-002/8655
(ABARSING)
|
2424007001NRG24120720230210494
|
17/07/2023
|
Nilabati Dandasena
|
2424007001WL010305
|
Nilabati Dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652916
|
|
Mrs. NILABATI DANDASENA, W/O NATABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-001-002/8662
(ABARSING)
|
2424007001NRG24120720230210473
|
17/07/2023
|
Damburudhara Banuaray
|
2424007001WL010304
|
Damburudhara Banuaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652875
|
|
MR DAMBARUDHAR BANUARAYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-001-002/8668
(ABARSING)
|
2424007001NRG24120720230210496
|
17/07/2023
|
Ghanashyama Beherdalai
|
2424007001WL010305
|
Ghanashyama Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652895
|
|
Mr. GHANASHYAM BEHERDALAI S/O BHIMSEN
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-001-004/13539
(ABARSING)
|
2424007001NRG24120720230210590
|
17/07/2023
|
Laxman Badamundi
|
2424007001WL010311
|
Laxman Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652914
|
|
MR LAXMAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-001-004/13543
(ABARSING)
|
2424007001NRG24170720230222005
|
17/07/2023
|
REKHA DALAI
|
2424007001WL010907
|
REKHA DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968653026
|
|
REKHA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-001-004/9124
(ABARSING)
|
2424007001NRG24170720230222006
|
17/07/2023
|
MANJULA NAYAK
|
2424007001WL010907
|
MANJULA NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968652886
|
|
Mrs. MANJULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-001-004/9124
(ABARSING)
|
2424007001NRG24120720230210591
|
17/07/2023
|
Trinath Nayak
|
2424007001WL010311
|
Trinath Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652874
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-001-004/9140
(ABARSING)
|
2424007001NRG24120720230210594
|
17/07/2023
|
Dasiri Dalai
|
2424007001WL010311
|
Dasiri Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652915
|
|
Mr. DASARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-001-004/9141
(ABARSING)
|
2424007001NRG24120720230210595
|
17/07/2023
|
Sumitra Nayak
|
2424007001WL010311
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652913
|
|
Mrs. SUMITRA NAYAK, NAYAK, W/O DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24120720230210597
|
17/07/2023
|
Basanti Pradhan
|
2424007001WL010311
|
Basanti Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652911
|
|
Mrs. BASANTI PRADHAN, W/O DASARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24120720230210596
|
17/07/2023
|
Dasarathi Pradhan
|
2424007001WL010311
|
Dasarathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968652940
|
|
MR DASARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-001-007/175700
(ABARSING)
|
2424007001NRG24120720230210503
|
17/07/2023
|
PRAKASH SABAR
|
2424007001WL010306
|
PRAKASH SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653015
|
|
MR PRAKASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-001-007/8950
(ABARSING)
|
2424007001NRG24120720230210505
|
17/07/2023
|
SINDHU SABAR
|
2424007001WL010306
|
SINDHU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652941
|
|
Mr. SINDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-001-007/8957
(ABARSING)
|
2424007001NRG24120720230210507
|
17/07/2023
|
Laxmi Sabara
|
2424007001WL010306
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652907
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-001-007/8969
(ABARSING)
|
2424007001NRG24120720230210509
|
17/07/2023
|
Bayadhar Sabara
|
2424007001WL010306
|
Bayadhar Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652894
|
|
Mr. BAYADHARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-001-007/8970
(ABARSING)
|
2424007001NRG24120720230210600
|
17/07/2023
|
NIRANJANA DALAI
|
2424007001WL010311
|
NIRANJANA DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652881
|
|
MR NIRANJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-001-007/8982
(ABARSING)
|
2424007001NRG24120720230210602
|
17/07/2023
|
Baita Beherdalai
|
2424007001WL010311
|
Baita Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652906
|
|
Mrs. BUITI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-001-007/8984
(ABARSING)
|
2424007001NRG24120720230210513
|
17/07/2023
|
LITU MAHANKUDA
|
2424007001WL010306
|
LITU MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652919
|
|
LITU MAHANKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24120720230210646
|
17/07/2023
|
Simi Dalai
|
2424007001WL010314
|
Simi Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652922
|
|
Mrs. SIMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-001-008/175515
(ABARSING)
|
2424007001NRG24120720230210648
|
17/07/2023
|
Subash Nayak
|
2424007001WL010314
|
Subash Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652887
|
|
Mr. SUBASH NAYAK S/O JELANG
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-001-008/175606
(ABARSING)
|
2424007001NRG24120720230210649
|
17/07/2023
|
RAGHU NAYAK
|
2424007001WL010314
|
RAGHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652978
|
|
RAGHU . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-001-008/8677
(ABARSING)
|
2424007001NRG24120720230210653
|
17/07/2023
|
Sima dalai
|
2424007001WL010314
|
Sima dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652977
|
|
Mr. SIMA DALAI S/O GUNDICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-001-008/8692
(ABARSING)
|
2424007001NRG24120720230210658
|
17/07/2023
|
Amina Pujari
|
2424007001WL010314
|
Amina Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968653025
|
|
Mr. AMINA RAITA SO KARTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-001-008/8692
(ABARSING)
|
2424007001NRG24120720230210657
|
17/07/2023
|
Hema Raita
|
2424007001WL010314
|
Hema Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652888
|
|
Mrs. HEMA PUJARI W/O KARTIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24120720230210659
|
17/07/2023
|
Nilabati Raita
|
2424007001WL010314
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652905
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24120720230210660
|
17/07/2023
|
Punaya Raita
|
2424007001WL010314
|
Punaya Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652882
|
|
Mr. PUNIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24120720230210662
|
17/07/2023
|
LAMBODARA BHUYAN
|
2424007001WL010314
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968652889
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24120720230210565
|
17/07/2023
|
SUMITRA SABAR
|
2424007001WL010309
|
SUMITRA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652960
|
|
Mrs. SUMITRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-001-010/12526
(ABARSING)
|
2424007001NRG24120720230210514
|
17/07/2023
|
Elganda Raita
|
2424007001WL010307
|
Elganda Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652909
|
|
Mr. ELEGANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-001-010/13062
(ABARSING)
|
2424007001NRG24120720230210517
|
17/07/2023
|
Rama Sabar
|
2424007001WL010307
|
Rama Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652891
|
|
MR RAMA SABARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-001-010/175539
(ABARSING)
|
2424007001NRG24170720230222008
|
17/07/2023
|
Gangadhar Nayak
|
2424007001WL010907
|
Gangadhar Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968652897
|
|
GANGADHAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-001-010/175540
(ABARSING)
|
2424007001NRG24170720230222010
|
17/07/2023
|
Bipana Chandra Nayak
|
2424007001WL010907
|
Bipana Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968652912
|
|
Mr. BIPIN CHANDRA NAYAK S/O SANYASI .
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-001-010/175610
(ABARSING)
|
2424007001NRG24120720230210574
|
17/07/2023
|
RAMACHANDRA KARJI
|
2424007001WL010310
|
RAMACHANDRA KARJI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652908
|
|
RAMACHANDRA KARJEE,S/O PUNIA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-001-010/175648
(ABARSING)
|
2424007001NRG24120720230210576
|
17/07/2023
|
RAM DANDIA
|
2424007001WL010310
|
RAM DANDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653001
|
|
Mr. RAM DANDIA SO SUDHAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-001-010/175659
(ABARSING)
|
2424007001NRG24120720230210524
|
17/07/2023
|
ISWARI RAITA
|
2424007001WL010307
|
ISWARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653023
|
|
Mrs. ISWARI RAITA WO LAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-001-010/175659
(ABARSING)
|
2424007001NRG24120720230210523
|
17/07/2023
|
LAJU SABAR
|
2424007001WL010307
|
LAJU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653022
|
|
Mr. LAJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-001-010/175677
(ABARSING)
|
2424007001NRG24120720230210528
|
17/07/2023
|
SUSANTA SABAR
|
2424007001WL010307
|
SUSANTA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652990
|
|
Mr. SUSANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-001-010/175682
(ABARSING)
|
2424007001NRG24120720230210578
|
17/07/2023
|
BALAKRUSHNA NAYAK
|
2424007001WL010310
|
BALAKRUSHNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652999
|
|
Mr. BALAKRUSHNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-001-010/175688
(ABARSING)
|
2424007001NRG24120720230210581
|
17/07/2023
|
PINTU NAYAK
|
2424007001WL010310
|
PINTU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968653000
|
|
Master PINTU NAYAK SO BIJAY KU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-001-010/9053
(ABARSING)
|
2424007001NRG24120720230210537
|
17/07/2023
|
Sombari Sabara
|
2424007001WL010307
|
Sombari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652893
|
|
Mrs. SAMBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-001-010/9055
(ABARSING)
|
2424007001NRG24120720230210538
|
17/07/2023
|
Alemi Sabara
|
2424007001WL010307
|
Alemi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652873
|
|
Mrs. ALEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-001-010/9056
(ABARSING)
|
2424007001NRG24120720230210539
|
17/07/2023
|
APANA SABAR
|
2424007001WL010307
|
APANA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652996
|
|
Mr. APANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-001-010/9057
(ABARSING)
|
2424007001NRG24120720230210540
|
17/07/2023
|
Sombari Sabara
|
2424007001WL010307
|
Sombari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652890
|
|
MRS SAMBARI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-001-010/9076
(ABARSING)
|
2424007001NRG24120720230210584
|
17/07/2023
|
Brundaban Dandiya
|
2424007001WL010310
|
Brundaban Dandiya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652934
|
|
Mr. BRUNDABANA DANDIA SO KANTARU DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-001-010/9095
(ABARSING)
|
2424007001NRG24120720230210543
|
17/07/2023
|
Parbati Sabara
|
2424007001WL010307
|
Parbati Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652910
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-001-010/9101
(ABARSING)
|
2424007001NRG24120720230210546
|
17/07/2023
|
Jayaram Sabara
|
2424007001WL010307
|
Jayaram Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968652892
|
|
Mr. JAYARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-001-010/9108
(ABARSING)
|
2424007001NRG24170720230222012
|
17/07/2023
|
LAXMAN CHARAN NAYAK
|
2424007001WL010907
|
LAXMAN CHARAN NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968652885
|
|
Mr. LAXMAN CHARAN NAYAK S/O SANYASI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89349
|
89349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232497
|
232497
|
|
|
|
|
|
|
|