|
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-24-007-013-012/14022235
(TABARSINGI)
|
2424007013NRG24070820230261906
|
07/08/2023
|
BASUDEBA BEHERDALAI
|
2424007013WL013224
|
BASUDEBA BEHERDALAI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210149
|
|
BASUDEB BEHARDALAI
|
ICICI BANK LTD(508534)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022235
(TABARSINGI)
|
2424007013NRG24070820230261907
|
07/08/2023
|
JHILY DALAPATI
|
2424007013WL013224
|
JHILY DALAPATI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210148
|
|
MISS JHILI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-012/5604
(TABARSINGI)
|
2424007013NRG24070820230261941
|
07/08/2023
|
SARI DALAI
|
2424007013WL013225
|
SARI DALAI
|
00089
|
CBIN0284328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210101
|
|
Mrs. SARI DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022209
(TABARSINGI)
|
2424007013NRG24070820230261793
|
07/08/2023
|
CHANDRUMANI BHUYAN
|
2424007013WL013222
|
CHANDRUMANI BHUYAN
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210093
|
|
MR CHANDRUMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022209
(TABARSINGI)
|
2424007013NRG24070820230261794
|
07/08/2023
|
CHANDRUMANI BHUYAN
|
2424007013WL013222
|
CHANDRUMANI BHUYAN
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210094
|
|
MR CHANDRUMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402113
(TABARSINGI)
|
2424007013NRG24070820230261796
|
07/08/2023
|
SOLAMI BADARAITA
|
2424007013WL013222
|
SOLAMI BADARAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210088
|
|
MR SOLAMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402113
(TABARSINGI)
|
2424007013NRG24070820230261798
|
07/08/2023
|
SOLAMI BADARAITA
|
2424007013WL013222
|
SOLAMI BADARAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210087
|
|
MR SOLAMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-007/102022
(TABARSINGI)
|
2424007013NRG24070820230261808
|
07/08/2023
|
SABITRI RAITA
|
2424007013WL013222
|
SABITRI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210089
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-007/102022
(TABARSINGI)
|
2424007013NRG24070820230261810
|
07/08/2023
|
SABITRI RAITA
|
2424007013WL013222
|
SABITRI RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210090
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-007/14022245
(TABARSINGI)
|
2424007013NRG24070820230261813
|
07/08/2023
|
KRUSHNA CHANDRA RAITA
|
2424007013WL013222
|
KRUSHNA CHANDRA RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210085
|
|
KRUSHNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-007/14022245
(TABARSINGI)
|
2424007013NRG24070820230261814
|
07/08/2023
|
KRUSHNA CHANDRA RAITA
|
2424007013WL013222
|
KRUSHNA CHANDRA RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210086
|
|
KRUSHNA CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402152
(TABARSINGI)
|
2424007013NRG24070820230261885
|
07/08/2023
|
PRAKASINI BALIARSING
|
2424007013WL013224
|
PRAKASINI BALIARSING
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210083
|
|
MRS PRAKASINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022192
(TABARSINGI)
|
2424007013NRG24070820230261887
|
07/08/2023
|
SWAPNA BALIARSING
|
2424007013WL013224
|
SWAPNA BALIARSING
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210078
|
|
MRS SWAPNA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-008/5625
(TABARSINGI)
|
2424007013NRG24070820230261891
|
07/08/2023
|
Kainta Bisoyi
|
2424007013WL013224
|
Kainta Bisoyi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210092
|
|
MS KAINTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-008/5625
(TABARSINGI)
|
2424007013NRG24070820230261890
|
07/08/2023
|
LINGARAJ BISOYEE
|
2424007013WL013224
|
LINGARAJ BISOYEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210080
|
|
MR LINGARAJ BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-008/5920
(TABARSINGI)
|
2424007013NRG24070820230261892
|
07/08/2023
|
KESHAMATI BISHOYI
|
2424007013WL013224
|
KESHAMATI BISHOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210112
|
|
MISS KESHAMATI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-008/5933
(TABARSINGI)
|
2424007013NRG24070820230261896
|
07/08/2023
|
Mr.GOBINDA BALIARSINGH
|
2424007013WL013224
|
Mr.GOBINDA BALIARSINGH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210111
|
|
MR GOBINDA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-008/5937
(TABARSINGI)
|
2424007013NRG24070820230261898
|
07/08/2023
|
INDRAJEET BISOYEE
|
2424007013WL013224
|
INDRAJEET BISOYEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210109
|
|
Mr. INDRAJIEET BISOYEE S/O KYASAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402028
(TABARSINGI)
|
2424007013NRG24070820230261948
|
07/08/2023
|
KUNTALA KARJEE
|
2424007013WL013227
|
KUNTALA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210084
|
|
Mrs. SAKUNTALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402037
(TABARSINGI)
|
2424007013NRG24070820230261908
|
07/08/2023
|
Mr.BANKA BADARAIT
|
2424007013WL013225
|
Mr.BANKA BADARAIT
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210118
|
|
MR BANKA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402067
(TABARSINGI)
|
2424007013NRG24070820230261911
|
07/08/2023
|
Rasmita Baliarsing
|
2424007013WL013225
|
Rasmita Baliarsing
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210075
|
|
MRS RASMITA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402080
(TABARSINGI)
|
2424007013NRG24070820230261817
|
07/08/2023
|
SUKANTI BADARAITA
|
2424007013WL013222
|
SUKANTI BADARAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210120
|
|
MRS SUKANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402080
(TABARSINGI)
|
2424007013NRG24070820230261818
|
07/08/2023
|
SUKANTI BADARAITA
|
2424007013WL013222
|
SUKANTI BADARAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210119
|
|
MRS SUKANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402081
(TABARSINGI)
|
2424007013NRG24070820230261914
|
07/08/2023
|
DEBARAJ BALIARSING
|
2424007013WL013225
|
DEBARAJ BALIARSING
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210079
|
|
Mr. DEBARAJA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402081
(TABARSINGI)
|
2424007013NRG24070820230261915
|
07/08/2023
|
JHUNU BALIARSING
|
2424007013WL013225
|
JHUNU BALIARSING
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210127
|
|
MRS JHUNU BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402095
(TABARSINGI)
|
2424007013NRG24070820230261952
|
07/08/2023
|
Mr.MANGALU GAUD
|
2424007013WL013229
|
Mr.MANGALU GAUD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210115
|
|
MR MANGALU GAUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402095
(TABARSINGI)
|
2424007013NRG24070820230261954
|
07/08/2023
|
Mr.MANGALU GAUD
|
2424007013WL013229
|
Mr.MANGALU GAUD
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210114
|
|
MR MANGALU GAUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402095
(TABARSINGI)
|
2424007013NRG24070820230261955
|
07/08/2023
|
PINKI GOUDA
|
2424007013WL013229
|
PINKI GOUDA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210122
|
|
MRS PINKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402095
(TABARSINGI)
|
2424007013NRG24070820230261953
|
07/08/2023
|
PINKI GOUDA
|
2424007013WL013229
|
PINKI GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210123
|
|
MRS PINKI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402096
(TABARSINGI)
|
2424007013NRG24070820230261956
|
07/08/2023
|
Mr.BUDHIA GOUD
|
2424007013WL013230
|
Mr.BUDHIA GOUD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210116
|
|
MR BUDHIA GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402096
(TABARSINGI)
|
2424007013NRG24070820230261958
|
07/08/2023
|
Mr.BUDHIA GOUD
|
2424007013WL013230
|
Mr.BUDHIA GOUD
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210117
|
|
MR BUDHIA GOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402096
(TABARSINGI)
|
2424007013NRG24070820230261959
|
07/08/2023
|
SANTOSINI GOUDA
|
2424007013WL013230
|
SANTOSINI GOUDA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210077
|
|
MRS SANTOSHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402096
(TABARSINGI)
|
2424007013NRG24070820230261957
|
07/08/2023
|
SANTOSINI GOUDA
|
2424007013WL013230
|
SANTOSINI GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210076
|
|
MRS SANTOSHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022222
(TABARSINGI)
|
2424007013NRG24070820230261905
|
07/08/2023
|
MEENATI BADARAITA
|
2424007013WL013224
|
MEENATI BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210113
|
|
MRS MEENATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022236
(TABARSINGI)
|
2424007013NRG24070820230261923
|
07/08/2023
|
UMUDU RAMARAO
|
2424007013WL013225
|
UMUDU RAMARAO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210091
|
|
MR UMUDU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-012/5572
(TABARSINGI)
|
2424007013NRG24070820230261925
|
07/08/2023
|
sarathi baliarsingi
|
2424007013WL013225
|
sarathi baliarsingi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210110
|
|
SARATHI BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-012/5600
(TABARSINGI)
|
2424007013NRG24070820230261935
|
07/08/2023
|
Pankaj Kumar Baliarsing
|
2424007013WL013225
|
Pankaj Kumar Baliarsing
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970210081
|
|
Mr. PANKAJ KU BALIARSINGH .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG24070820230261939
|
07/08/2023
|
Niranjani Badaraita
|
2424007013WL013225
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210074
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-012/6032
(TABARSINGI)
|
2424007013NRG24070820230261944
|
07/08/2023
|
SUNITA BALIARSING
|
2424007013WL013225
|
SUNITA BALIARSING
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210126
|
|
Mrs. SUNITA BALIARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-012/6034
(TABARSINGI)
|
2424007013NRG24070820230261946
|
07/08/2023
|
Mrs.ANJALI BADARAITA
|
2424007013WL013225
|
Mrs.ANJALI BADARAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210124
|
|
MRS ANJALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-007/14022244
(TABARSINGI)
|
2424007013NRG24070820230261811
|
07/08/2023
|
JANANI RAITA
|
2424007013WL013222
|
JANANI RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210097
|
|
JANANI SHABAR
|
CANARA BANK(508532)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-007/14022244
(TABARSINGI)
|
2424007013NRG24070820230261812
|
07/08/2023
|
JANANI RAITA
|
2424007013WL013222
|
JANANI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210098
|
|
JANANI SHABAR
|
CANARA BANK(508532)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022192
(TABARSINGI)
|
2424007013NRG24070820230261886
|
07/08/2023
|
AMULYA RATANA BALIARSINGH
|
2424007013WL013224
|
AMULYA RATANA BALIARSINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210100
|
|
MR AMULYA RATANA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402069
(TABARSINGI)
|
2424007013NRG24070820230261912
|
07/08/2023
|
UPENDRA BALIARSING
|
2424007013WL013225
|
UPENDRA BALIARSING
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210125
|
|
MR UPENDRA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402098
(TABARSINGI)
|
2424007013NRG24070820230261901
|
07/08/2023
|
Mrs.SUNITA PANDA
|
2424007013WL013224
|
Mrs.SUNITA PANDA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210082
|
|
MRS SUNITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG24070820230261916
|
07/08/2023
|
TUKUNA BISOYEE
|
2424007013WL013225
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210073
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402121
(TABARSINGI)
|
2424007013NRG24070820230261949
|
07/08/2023
|
KAILASH GOUDA
|
2424007013WL013227
|
KAILASH GOUDA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210121
|
|
MR KAILASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022211
(TABARSINGI)
|
2424007013NRG24070820230261917
|
07/08/2023
|
BIPRA BADARAIT
|
2424007013WL013225
|
BIPRA BADARAIT
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210095
|
|
MR BIPRA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022211
(TABARSINGI)
|
2424007013NRG24070820230261918
|
07/08/2023
|
GEETA BADARAITA
|
2424007013WL013225
|
GEETA BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210096
|
|
MRS GEETA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022228
(TABARSINGI)
|
2424007013NRG24070820230261922
|
07/08/2023
|
CHINCHI PRADHAN
|
2424007013WL013225
|
CHINCHI PRADHAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210099
|
|
MRS CHINCHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-003/108
(TABARSINGI)
|
2424007013NRG24070820230261784
|
07/08/2023
|
KURESHA NAYAK
|
2424007013WL013222
|
KURESHA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210070
|
|
MR KURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-003/108
(TABARSINGI)
|
2424007013NRG24070820230261786
|
07/08/2023
|
KURESHA NAYAK
|
2424007013WL013222
|
KURESHA NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210069
|
|
MR KURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-003/108
(TABARSINGI)
|
2424007013NRG24070820230261785
|
07/08/2023
|
TRINATH NAYAK
|
2424007013WL013222
|
TRINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210141
|
|
Mr. TRINATH NAYAK S/O.RENKA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-003/108
(TABARSINGI)
|
2424007013NRG24070820230261783
|
07/08/2023
|
TRINATH NAYAK
|
2424007013WL013222
|
TRINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210142
|
|
Mr. TRINATH NAYAK S/O.RENKA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-003/112
(TABARSINGI)
|
2424007013NRG24070820230261787
|
07/08/2023
|
SHYAM NAYAK
|
2424007013WL013222
|
SHYAM NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210144
|
|
Mr. SHYAM NAYAK S/O.KORA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-003/112
(TABARSINGI)
|
2424007013NRG24070820230261788
|
07/08/2023
|
SHYAM NAYAK
|
2424007013WL013222
|
SHYAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210143
|
|
Mr. SHYAM NAYAK S/O.KORA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402113
(TABARSINGI)
|
2424007013NRG24070820230261797
|
07/08/2023
|
DAUDA BADARAITA
|
2424007013WL013222
|
DAUDA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210128
|
|
Mr. DAUDA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402113
(TABARSINGI)
|
2424007013NRG24070820230261795
|
07/08/2023
|
DAUDA BADARAITA
|
2424007013WL013222
|
DAUDA BADARAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210129
|
|
Mr. DAUDA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-005/5736
(TABARSINGI)
|
2424007013NRG24070820230261800
|
07/08/2023
|
ABHI RAITA
|
2424007013WL013222
|
ABHI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210140
|
|
Mr. ABHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-005/5736
(TABARSINGI)
|
2424007013NRG24070820230261802
|
07/08/2023
|
ABHI RAITA
|
2424007013WL013222
|
ABHI RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210139
|
|
Mr. ABHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-005/5736
(TABARSINGI)
|
2424007013NRG24070820230261801
|
07/08/2023
|
SINAMI RAITA
|
2424007013WL013222
|
SINAMI RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210138
|
|
Mrs. SINAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-005/5736
(TABARSINGI)
|
2424007013NRG24070820230261799
|
07/08/2023
|
SINAMI RAITA
|
2424007013WL013222
|
SINAMI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210137
|
|
Mrs. SINAMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-005/5793
(TABARSINGI)
|
2424007013NRG24070820230261803
|
07/08/2023
|
DALIMBA BHUYAN
|
2424007013WL013222
|
DALIMBA BHUYAN
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210063
|
|
Mr. DALIMBA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-005/5793
(TABARSINGI)
|
2424007013NRG24070820230261805
|
07/08/2023
|
DALIMBA BHUYAN
|
2424007013WL013222
|
DALIMBA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210064
|
|
Mr. DALIMBA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-007/102022
(TABARSINGI)
|
2424007013NRG24070820230261807
|
07/08/2023
|
CHANDRU RAITA
|
2424007013WL013222
|
CHANDRU RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210135
|
|
MR CHANDRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-013-007/102022
(TABARSINGI)
|
2424007013NRG24070820230261809
|
07/08/2023
|
CHANDRU RAITA
|
2424007013WL013222
|
CHANDRU RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210136
|
|
MR CHANDRU RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-013-007/5842
(TABARSINGI)
|
2424007013NRG24070820230261882
|
07/08/2023
|
KURI RAITA
|
2424007013WL013224
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210134
|
|
Mrs. KURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-013-007/5848
(TABARSINGI)
|
2424007013NRG24070820230261883
|
07/08/2023
|
SITA DALAI
|
2424007013WL013224
|
SITA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210052
|
|
Mrs. SITA DALAI W/O.SUBASH DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022200
(TABARSINGI)
|
2424007013NRG24070820230261889
|
07/08/2023
|
NATHUNU BALIARSINGH
|
2424007013WL013224
|
NATHUNU BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210072
|
|
Mr. NATHUN BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-013-008/5924
(TABARSINGI)
|
2424007013NRG24070820230261893
|
07/08/2023
|
LIHARI BALIARSING
|
2424007013WL013224
|
LIHARI BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210066
|
|
Mr. LIHARI BALIARSING S/O.CHATURBHUJA BA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-013-008/5933
(TABARSINGI)
|
2424007013NRG24070820230261895
|
07/08/2023
|
SARASWATI BALIARSING
|
2424007013WL013224
|
SARASWATI BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210130
|
|
Mrs. SARASWATI BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-013-008/5933
(TABARSINGI)
|
2424007013NRG24070820230261894
|
07/08/2023
|
SRIPATI BALIARSINGH
|
2424007013WL013224
|
SRIPATI BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210146
|
|
Mr. SRIPATI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-013-008/5937
(TABARSINGI)
|
2424007013NRG24070820230261897
|
07/08/2023
|
PADMABATI BISOYI
|
2424007013WL013224
|
PADMABATI BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210068
|
|
Mrs. PADMABATI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-013-008/5941
(TABARSINGI)
|
2424007013NRG24070820230261899
|
07/08/2023
|
Sabitri Bisoi
|
2424007013WL013224
|
Sabitri Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210132
|
|
Mrs. SABITRI BISOI W/O.BHAGIRATHI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402037
(TABARSINGI)
|
2424007013NRG24070820230261909
|
07/08/2023
|
RANGI BADARAITA
|
2424007013WL013225
|
RANGI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210065
|
|
Mrs. RANGI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402066
(TABARSINGI)
|
2424007013NRG24070820230261900
|
07/08/2023
|
KUNTALA BISOYEE
|
2424007013WL013224
|
KUNTALA BISOYEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210071
|
|
Mrs. KUNTALA BISOYEE, W/O SARANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402067
(TABARSINGI)
|
2424007013NRG24070820230261910
|
07/08/2023
|
DADANU BALIARSING
|
2424007013WL013225
|
DADANU BALIARSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210060
|
|
Mr. DADANU BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402069
(TABARSINGI)
|
2424007013NRG24070820230261913
|
07/08/2023
|
Nayani Baliarsing
|
2424007013WL013225
|
Nayani Baliarsing
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210104
|
|
Mrs. NAYANI BALIARASING
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402123
(TABARSINGI)
|
2424007013NRG24070820230261902
|
07/08/2023
|
SUNDARI BALIARSING
|
2424007013WL013224
|
SUNDARI BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210108
|
|
Mrs. SUNDARI BALIARSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022210
(TABARSINGI)
|
2424007013NRG24070820230261903
|
07/08/2023
|
Raj Kumar Baliarsing
|
2424007013WL013224
|
Raj Kumar Baliarsing
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210105
|
|
Mr. RAJ KUMAR BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022222
(TABARSINGI)
|
2424007013NRG24070820230261904
|
07/08/2023
|
SANTOSH BADARAITA
|
2424007013WL013224
|
SANTOSH BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970210106
|
|
Mr. SANTOSH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022223
(TABARSINGI)
|
2424007013NRG24070820230261919
|
07/08/2023
|
PRASANTA KUMAR DAKUA
|
2424007013WL013225
|
PRASANTA KUMAR DAKUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210102
|
|
Shri PRASANTA KUMAR DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022223
(TABARSINGI)
|
2424007013NRG24070820230261920
|
07/08/2023
|
SUNITA KUMARI DAKUA
|
2424007013WL013225
|
SUNITA KUMARI DAKUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210107
|
|
Miss. SUNITA KUMARI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022236
(TABARSINGI)
|
2424007013NRG24070820230261924
|
07/08/2023
|
NAKA KASTURI REDDY
|
2424007013WL013225
|
NAKA KASTURI REDDY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210103
|
|
MRS KASTURI RAO UMADU
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-013-012/5579
(TABARSINGI)
|
2424007013NRG24070820230261821
|
07/08/2023
|
BABAJI BADARAITA
|
2424007013WL013222
|
BABAJI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210061
|
|
MR BABAJI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-013-012/5579
(TABARSINGI)
|
2424007013NRG24070820230261819
|
07/08/2023
|
BABAJI BADARAITA
|
2424007013WL013222
|
BABAJI BADARAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210062
|
|
MR BABAJI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-013-012/5579
(TABARSINGI)
|
2424007013NRG24070820230261820
|
07/08/2023
|
LAXMI BADARAITA
|
2424007013WL013222
|
LAXMI BADARAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970210057
|
|
MR LAKSHMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-013-012/5579
(TABARSINGI)
|
2424007013NRG24070820230261822
|
07/08/2023
|
LAXMI BADARAITA
|
2424007013WL013222
|
LAXMI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210058
|
|
MR LAKSHMI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-013-012/5589
(TABARSINGI)
|
2424007013NRG24070820230261926
|
07/08/2023
|
JUDHISTHIR B. SINGH
|
2424007013WL013225
|
JUDHISTHIR B. SINGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210131
|
|
Mr. JUDHISTHIR B. SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-013-012/5589
(TABARSINGI)
|
2424007013NRG24070820230261927
|
07/08/2023
|
RADHAMA BALIARSING
|
2424007013WL013225
|
RADHAMA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210055
|
|
Mrs. RADHAMA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-013-012/5596
(TABARSINGI)
|
2424007013NRG24070820230261931
|
07/08/2023
|
BASANTI BALIARSING
|
2424007013WL013225
|
BASANTI BALIARSING
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970210054
|
|
MRS BASANTI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-013-012/5596
(TABARSINGI)
|
2424007013NRG24070820230261930
|
07/08/2023
|
SUBASH BALIARSING
|
2424007013WL013225
|
SUBASH BALIARSING
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970210051
|
|
Mr. SUBASH BALIARSING S/O.PAITA BALIARSI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG24070820230261932
|
07/08/2023
|
JASODA BISOYI
|
2424007013WL013225
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970210059
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG24070820230261933
|
07/08/2023
|
KUNA BISOI
|
2424007013WL013225
|
KUNA BISOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970210049
|
|
Mr. KUNA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-013-012/5600
(TABARSINGI)
|
2424007013NRG24070820230261934
|
07/08/2023
|
SAHAS BALIARSING
|
2424007013WL013225
|
SAHAS BALIARSING
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970210056
|
|
Mrs. SAHAS BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-013-012/5601
(TABARSINGI)
|
2424007013NRG24070820230261937
|
07/08/2023
|
JAMUNA BALIARSINGH
|
2424007013WL013225
|
JAMUNA BALIARSINGH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4970210145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-013-012/5601
(TABARSINGI)
|
2424007013NRG24070820230261936
|
07/08/2023
|
KALIA BALIARSING
|
2424007013WL013225
|
KALIA BALIARSING
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970210048
|
|
Mr. KALIA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG24070820230261938
|
07/08/2023
|
ISWAR BADARAITA
|
2424007013WL013225
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210053
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-013-012/5604
(TABARSINGI)
|
2424007013NRG24070820230261940
|
07/08/2023
|
HARI CHANDRA DALAI
|
2424007013WL013225
|
HARI CHANDRA DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210050
|
|
Mr. HARI CHANDRA DALAI S/O.ABIN CH DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG24070820230261942
|
07/08/2023
|
NARSINGHA BADARAITA
|
2424007013WL013225
|
NARSINGHA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210067
|
|
Mr. NARSINGHA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-013-012/5608
(TABARSINGI)
|
2424007013NRG24070820230261943
|
07/08/2023
|
NILA BADARAITA
|
2424007013WL013225
|
NILA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210147
|
|
Mrs. NILA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-013-012/6034
(TABARSINGI)
|
2424007013NRG24070820230261945
|
07/08/2023
|
KORA BADARAITA
|
2424007013WL013225
|
KORA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970210133
|
|
Mr. KORA BADARAITA S/O.BAYA BADARAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118974
|
118974
|
|
|
|
|
|
|
|