|
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-24-007-013-003/101
(TABARSINGI)
|
2424007013NRG24200620230154697
|
21/06/2023
|
Parikhita Dalai
|
2424007013WL007657
|
Parikhita Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038389
|
|
MR PARIKHITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-003/101
(TABARSINGI)
|
2424007013NRG24200620230154698
|
21/06/2023
|
Tolasa Dalai
|
2424007013WL007657
|
Tolasa Dalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038399
|
|
MS TULASA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-003/118
(TABARSINGI)
|
2424007013NRG24200620230154725
|
21/06/2023
|
RADHA BISOYI
|
2424007013WL007659
|
RADHA BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038398
|
|
MRS RADHA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-003/123
(TABARSINGI)
|
2424007013NRG24200620230154726
|
21/06/2023
|
SRIMANTI BISHOI
|
2424007013WL007659
|
SRIMANTI BISHOI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038378
|
|
MRS SHRIMANTI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-003/124
(TABARSINGI)
|
2424007013NRG24200620230154727
|
21/06/2023
|
Ramesh Dalai
|
2424007013WL007659
|
Ramesh Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038388
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402151
(TABARSINGI)
|
2424007013NRG24200620230154730
|
21/06/2023
|
MITHUN BHUYAN
|
2424007013WL007659
|
MITHUN BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038392
|
|
MR MITHUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402134
(TABARSINGI)
|
2424007013NRG24200620230154775
|
21/06/2023
|
RABINDRA RAITA
|
2424007013WL007662
|
RABINDRA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038397
|
|
MR RABINDRARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402137
(TABARSINGI)
|
2424007013NRG24200620230154777
|
21/06/2023
|
JAYAMANI RAITA
|
2424007013WL007662
|
JAYAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038379
|
|
MRS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402157
(TABARSINGI)
|
2424007013NRG24200620230154779
|
21/06/2023
|
BINAMI RAITA
|
2424007013WL007662
|
BINAMI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038393
|
|
MRS BINAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402157
(TABARSINGI)
|
2424007013NRG24200620230154778
|
21/06/2023
|
PAULO RAITA
|
2424007013WL007662
|
PAULO RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038404
|
|
MR PAULO RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402198
(TABARSINGI)
|
2424007013NRG24200620230154781
|
21/06/2023
|
JAKSHYA RAITA
|
2424007013WL007662
|
JAKSHYA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038407
|
|
MR JAKSHYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402198
(TABARSINGI)
|
2424007013NRG24200620230154782
|
21/06/2023
|
RITA RAITA
|
2424007013WL007662
|
RITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038408
|
|
MRS RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-005/5723
(TABARSINGI)
|
2424007013NRG24200620230154793
|
21/06/2023
|
AJIT RAITA
|
2424007013WL007662
|
AJIT RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038430
|
|
MR AJIT RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022197
(TABARSINGI)
|
2424007013NRG24200620230154739
|
21/06/2023
|
Saraswati Karjee
|
2424007013WL007659
|
Saraswati Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038390
|
|
SARASWATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022223
(TABARSINGI)
|
2424007013NRG24180620230149427
|
21/06/2023
|
TAMAL SABAR
|
2424007013WL007443
|
TAMAL SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038381
|
|
MRS TAMAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-006/5613
(TABARSINGI)
|
2424007013NRG24200620230154760
|
21/06/2023
|
BASANTI KARJEE
|
2424007013WL007660
|
BASANTI KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038376
|
|
MRS BASANTI KARJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-006/5614
(TABARSINGI)
|
2424007013NRG24200620230154762
|
21/06/2023
|
Mrs.SIBASINI KARJI
|
2424007013WL007660
|
Mrs.SIBASINI KARJI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038395
|
|
MRS SIBASINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-006/5979
(TABARSINGI)
|
2424007013NRG24180620230149438
|
21/06/2023
|
Bayadhara Gamango
|
2424007013WL007443
|
Bayadhara Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038370
|
|
Mr. BAYADHAR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-012/13171
(TABARSINGI)
|
2424007000NRG24210620230157605
|
21/06/2023
|
Mr.DAMBARU DHARA KARJEE
|
2424007WL007802
|
Mr.DAMBARU DHARA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038421
|
|
MR DAMBARU DHARA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402129
(TABARSINGI)
|
2424007000NRG24210620230157608
|
21/06/2023
|
SUDESHNA BEHERDALAI
|
2424007WL007802
|
SUDESHNA BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038375
|
|
Mrs. SUDESHNA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402129
(TABARSINGI)
|
2424007000NRG24210620230157607
|
21/06/2023
|
TAPTAPANI BEHARDDALAI
|
2424007WL007802
|
TAPTAPANI BEHARDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038384
|
|
TAPTAPANI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022227
(TABARSINGI)
|
2424007000NRG24210620230157613
|
21/06/2023
|
SIBARAM KARJEE
|
2424007WL007802
|
SIBARAM KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038374
|
|
MR SIBARAM KARJEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-012/5489
(TABARSINGI)
|
2424007000NRG24210620230157616
|
21/06/2023
|
Mr.SARATHI BEHARDALAI
|
2424007WL007802
|
Mr.SARATHI BEHARDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038385
|
|
MR SARATHI BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-012/5522
(TABARSINGI)
|
2424007000NRG24210620230157619
|
21/06/2023
|
TANKADHAR NAYAK
|
2424007WL007802
|
TANKADHAR NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038383
|
|
MR TANKADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-012/5550
(TABARSINGI)
|
2424007013NRG24200620230154717
|
21/06/2023
|
Mr.SAMBARU RAIT
|
2424007013WL007658
|
Mr.SAMBARU RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038396
|
|
MR SAMBARU RAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-012/5552
(TABARSINGI)
|
2424007000NRG24210620230157625
|
21/06/2023
|
Mrs.DHANI DALAI
|
2424007WL007802
|
Mrs.DHANI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038386
|
|
MRS DHANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-014/1402149
(TABARSINGI)
|
2424007013NRG24200620230154699
|
21/06/2023
|
HEMALATA KAEJEE
|
2424007013WL007657
|
HEMALATA KAEJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038372
|
|
MRS HEMALATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-003/103
(TABARSINGI)
|
2424007013NRG24200620230154722
|
21/06/2023
|
DUKHI BEHERA
|
2424007013WL007659
|
DUKHI BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038411
|
|
MR DUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-003/125
(TABARSINGI)
|
2424007013NRG24200620230154728
|
21/06/2023
|
Gobinda Dalai
|
2424007013WL007659
|
Gobinda Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038377
|
|
MR GOBINDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402064
(TABARSINGI)
|
2424007013NRG24200620230154729
|
21/06/2023
|
MENGI BHUYAN
|
2424007013WL007659
|
MENGI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038406
|
|
MRS MENGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022206
(TABARSINGI)
|
2424007013NRG24200620230154731
|
21/06/2023
|
PARBATI KARJI
|
2424007013WL007659
|
PARBATI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038394
|
|
MISS PARBATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022215
(TABARSINGI)
|
2424007013NRG24200620230154732
|
21/06/2023
|
KUSHA NAYAK
|
2424007013WL007659
|
KUSHA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038402
|
|
KUSHA NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-003/5602
(TABARSINGI)
|
2424007013NRG24200620230154735
|
21/06/2023
|
Sashi Nayak
|
2424007013WL007659
|
Sashi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038380
|
|
MRS SASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-003/5604
(TABARSINGI)
|
2424007013NRG24200620230154737
|
21/06/2023
|
GHANTRANI NAYAK
|
2424007013WL007659
|
GHANTRANI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038387
|
|
MRS GHANTRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-005/5787
(TABARSINGI)
|
2424007013NRG24200620230154799
|
21/06/2023
|
CHAMPA MANDALA
|
2424007013WL007662
|
CHAMPA MANDALA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038373
|
|
MRS CHAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402067
(TABARSINGI)
|
2424007013NRG24200620230154740
|
21/06/2023
|
GHANTARANI KARJI
|
2424007013WL007660
|
GHANTARANI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038410
|
|
MRS GHANTARANI KARJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022193
(TABARSINGI)
|
2424007013NRG24200620230154743
|
21/06/2023
|
Alekha Karji
|
2424007013WL007660
|
Alekha Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038413
|
|
Mr. ALEKHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022196
(TABARSINGI)
|
2424007013NRG24200620230154747
|
21/06/2023
|
DAMAYANTI KARJI
|
2424007013WL007660
|
DAMAYANTI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038409
|
|
MRS DAMAYANTI KARJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022212
(TABARSINGI)
|
2424007013NRG24200620230154749
|
21/06/2023
|
GANESWAR KARJEE
|
2424007013WL007660
|
GANESWAR KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038391
|
|
Mr. GANESWAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022212
(TABARSINGI)
|
2424007013NRG24200620230154750
|
21/06/2023
|
KUNI NAYAK
|
2424007013WL007660
|
KUNI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038405
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022220
(TABARSINGI)
|
2424007013NRG24180620230149424
|
21/06/2023
|
GOPAL GAMANGO
|
2424007013WL007443
|
GOPAL GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038400
|
|
MR GOPAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-006/175407
(TABARSINGI)
|
2424007013NRG24200620230154756
|
21/06/2023
|
SUREKHA KARJI
|
2424007013WL007660
|
SUREKHA KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038420
|
|
SUREKHA KARJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-006/5615
(TABARSINGI)
|
2424007013NRG24200620230154763
|
21/06/2023
|
Hemalata Karji
|
2424007013WL007660
|
Hemalata Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038412
|
|
MRS HEMALATA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402130
(TABARSINGI)
|
2424007000NRG24210620230157609
|
21/06/2023
|
NIRANJAN DANDASENA
|
2424007WL007802
|
NIRANJAN DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038382
|
|
MR NIRANJAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402130
(TABARSINGI)
|
2424007000NRG24210620230157610
|
21/06/2023
|
SIBANI DANDASENA
|
2424007WL007802
|
SIBANI DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038403
|
|
MRS SIBANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402154
(TABARSINGI)
|
2424007000NRG24210620230157611
|
21/06/2023
|
NIRANJAN GOUDA
|
2424007WL007802
|
NIRANJAN GOUDA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038401
|
|
MR NIRANJAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022229
(TABARSINGI)
|
2424007000NRG24210620230157614
|
21/06/2023
|
INDRAJITA KARJI
|
2424007WL007802
|
INDRAJITA KARJI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038371
|
|
MR INDRAJIT KARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-003/103
(TABARSINGI)
|
2424007013NRG24200620230154721
|
21/06/2023
|
GOUDA BEHERA
|
2424007013WL007659
|
GOUDA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038433
|
|
Mr. GOUDA BEHERA S/O.GOBARDHAN BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-003/104
(TABARSINGI)
|
2424007013NRG24200620230154723
|
21/06/2023
|
Lima Behera
|
2424007013WL007659
|
Lima Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038443
|
|
Mr. LIMA BEHERA S/O.GOBARDHAN BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-003/111
(TABARSINGI)
|
2424007013NRG24200620230154724
|
21/06/2023
|
Mrs GULUNI BEHERA
|
2424007013WL007659
|
Mrs GULUNI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038415
|
|
Mrs. GULUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-003/5601
(TABARSINGI)
|
2424007013NRG24200620230154733
|
21/06/2023
|
JHARA NAYAK
|
2424007013WL007659
|
JHARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038414
|
|
Mrs. JHARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-003/5602
(TABARSINGI)
|
2424007013NRG24200620230154734
|
21/06/2023
|
BIJAY NAYAK
|
2424007013WL007659
|
BIJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038448
|
|
Mr. BIJAY NAYAK S/O.NARASINHA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-003/5604
(TABARSINGI)
|
2424007013NRG24200620230154736
|
21/06/2023
|
BANKA NAYAK
|
2424007013WL007659
|
BANKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038440
|
|
Mr. BANKA NAYAK S/O.PURNA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-003/5768
(TABARSINGI)
|
2424007013NRG24200620230154738
|
21/06/2023
|
MALATI DALAI
|
2424007013WL007659
|
MALATI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038357
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-005/104206
(TABARSINGI)
|
2424007013NRG24200620230154772
|
21/06/2023
|
SUDHAKAR RAITA
|
2424007013WL007662
|
SUDHAKAR RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038422
|
|
MR SUDHAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-005/104207
(TABARSINGI)
|
2424007013NRG24200620230154773
|
21/06/2023
|
Sinduri Mandal
|
2424007013WL007662
|
Sinduri Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038366
|
|
Mrs. SINDURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402053
(TABARSINGI)
|
2424007013NRG24200620230154774
|
21/06/2023
|
SUDAN RAITA
|
2424007013WL007662
|
SUDAN RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038425
|
|
Mr. SUDAN RAIT S/O GANGANA RAIT .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402137
(TABARSINGI)
|
2424007013NRG24200620230154776
|
21/06/2023
|
BAYADHARA RAITA
|
2424007013WL007662
|
BAYADHARA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038358
|
|
Mr. BAYADHARA RAITA S/O.SUKRU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402174
(TABARSINGI)
|
2424007013NRG24200620230154780
|
21/06/2023
|
JAMES MANDAL
|
2424007013WL007662
|
JAMES MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038462
|
|
Mr. JAMES MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402199
(TABARSINGI)
|
2424007013NRG24200620230154783
|
21/06/2023
|
BASUDEB RAITA
|
2424007013WL007662
|
BASUDEB RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038416
|
|
Mr. BASUDEB RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-005/5711
(TABARSINGI)
|
2424007013NRG24200620230154784
|
21/06/2023
|
BAISAKHA MANDAL
|
2424007013WL007662
|
BAISAKHA MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038428
|
|
MR BAISHAKHA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-005/5711
(TABARSINGI)
|
2424007013NRG24200620230154785
|
21/06/2023
|
Bayani Mandal
|
2424007013WL007662
|
Bayani Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038429
|
|
MISS BAYANI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-005/5718
(TABARSINGI)
|
2424007013NRG24200620230154786
|
21/06/2023
|
Sanya Raita
|
2424007013WL007662
|
Sanya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038447
|
|
Mr. SANYA RAITA S/O.GANGA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-005/5719
(TABARSINGI)
|
2424007013NRG24200620230154788
|
21/06/2023
|
Alemi Raita
|
2424007013WL007662
|
Alemi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038359
|
|
Mrs. ALEMI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-005/5719
(TABARSINGI)
|
2424007013NRG24200620230154787
|
21/06/2023
|
BANITA RAITA
|
2424007013WL007662
|
BANITA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038442
|
|
MS BANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-013-005/5719
(TABARSINGI)
|
2424007013NRG24200620230154790
|
21/06/2023
|
Dambai Raita
|
2424007013WL007662
|
Dambai Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038461
|
|
Mrs. DAMBAI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-013-005/5723
(TABARSINGI)
|
2424007013NRG24200620230154791
|
21/06/2023
|
BUDHABARI RAITA
|
2424007013WL007662
|
BUDHABARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038459
|
|
Mrs. BUDHABARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-013-005/5723
(TABARSINGI)
|
2424007013NRG24200620230154792
|
21/06/2023
|
SUKUMATI RAITA
|
2424007013WL007662
|
SUKUMATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038424
|
|
MRS SUKAMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-013-005/5769
(TABARSINGI)
|
2424007013NRG24200620230154797
|
21/06/2023
|
Poda Bhuyan
|
2424007013WL007662
|
Poda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038460
|
|
Mr. PUDA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022192
(TABARSINGI)
|
2424007013NRG24200620230154742
|
21/06/2023
|
SUKUMARI KARJEE
|
2424007013WL007660
|
SUKUMARI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038445
|
|
Mrs. SUKUMARI KARJEE W/O.SIKHARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022194
(TABARSINGI)
|
2424007013NRG24200620230154745
|
21/06/2023
|
JHANKI KARJI
|
2424007013WL007660
|
JHANKI KARJI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038418
|
|
Miss. JHANKI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022196
(TABARSINGI)
|
2424007013NRG24200620230154746
|
21/06/2023
|
JAYARAMA KARJEE
|
2424007013WL007660
|
JAYARAMA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038446
|
|
Mr. JAYARAM KARJEE S/O.GURUBARIA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022211
(TABARSINGI)
|
2424007013NRG24200620230154748
|
21/06/2023
|
KAMALA BADAMUNDI
|
2424007013WL007660
|
KAMALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038356
|
|
Mr. KAMALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022230
(TABARSINGI)
|
2424007013NRG24200620230154752
|
21/06/2023
|
LANDA KARJI
|
2424007013WL007660
|
LANDA KARJI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038419
|
|
Mr. LANDA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24180620230149429
|
21/06/2023
|
Achuta Badaraita
|
2424007013WL007443
|
Achuta Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038353
|
|
Mr. ACHUTA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24180620230149430
|
21/06/2023
|
Limi Badaraita
|
2424007013WL007443
|
Limi Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038352
|
|
Mrs. LIMI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-013-006/175395
(TABARSINGI)
|
2424007013NRG24200620230154753
|
21/06/2023
|
Bhimasen Karji
|
2424007013WL007660
|
Bhimasen Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038475
|
|
Mr. BHIMASEN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-013-006/175397
(TABARSINGI)
|
2424007013NRG24200620230154754
|
21/06/2023
|
MALATI BADAMUNDI
|
2424007013WL007660
|
MALATI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038355
|
|
Mrs. MALATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-013-006/175407
(TABARSINGI)
|
2424007013NRG24200620230154755
|
21/06/2023
|
Balaram Karji
|
2424007013WL007660
|
Balaram Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038351
|
|
Mr. BALARAM KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-013-006/175412
(TABARSINGI)
|
2424007013NRG24200620230154757
|
21/06/2023
|
Sankar Bisoyi
|
2424007013WL007660
|
Sankar Bisoyi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038417
|
|
Mr. SANKAR BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-013-006/5613
(TABARSINGI)
|
2424007013NRG24200620230154759
|
21/06/2023
|
Lambodara Karjee
|
2424007013WL007660
|
Lambodara Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038354
|
|
Mr. LAMBODAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24180620230149431
|
21/06/2023
|
Gobinda Gamango
|
2424007013WL007443
|
Gobinda Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038470
|
|
Mr. GOBINDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24180620230149432
|
21/06/2023
|
Sunei Gamango
|
2424007013WL007443
|
Sunei Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038473
|
|
Mrs. SUNAI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-013-006/5974
(TABARSINGI)
|
2424007013NRG24180620230149433
|
21/06/2023
|
LABANYA BHUYAN
|
2424007013WL007443
|
LABANYA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038472
|
|
Mr. LABANYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-013-006/5974
(TABARSINGI)
|
2424007013NRG24180620230149434
|
21/06/2023
|
MANGALA BHUYAN
|
2424007013WL007443
|
MANGALA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038476
|
|
Mr. MANGALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-013-006/5975
(TABARSINGI)
|
2424007013NRG24180620230149435
|
21/06/2023
|
Budhabari Bhuyan
|
2424007013WL007443
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038474
|
|
Mrs. BUDHABARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-013-006/5977
(TABARSINGI)
|
2424007013NRG24180620230149436
|
21/06/2023
|
Bhima Bhuyan
|
2424007013WL007443
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038471
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-013-006/5977
(TABARSINGI)
|
2424007013NRG24180620230149437
|
21/06/2023
|
Trinath Bhuyan
|
2424007013WL007443
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809038426
|
|
Mr. TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-013-010/5618
(TABARSINGI)
|
2424007013NRG24200620230154765
|
21/06/2023
|
MANJULA RAITA
|
2424007013WL007661
|
MANJULA RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809038360
|
|
Mrs. MANJULA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-013-010/6133
(TABARSINGI)
|
2424007013NRG24200620230154766
|
21/06/2023
|
SANKAR MANDAL
|
2424007013WL007661
|
SANKAR MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809038363
|
|
Mr. SANKAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG24200620230154767
|
21/06/2023
|
DUTI MANDAL
|
2424007013WL007661
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809038423
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-013-010/6141
(TABARSINGI)
|
2424007013NRG24200620230154768
|
21/06/2023
|
SANYASI RAITA
|
2424007013WL007661
|
SANYASI RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809038369
|
|
Mr. SANYASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-013-010/6141
(TABARSINGI)
|
2424007013NRG24200620230154769
|
21/06/2023
|
Sarojini Raita
|
2424007013WL007661
|
Sarojini Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809038365
|
|
Mrs. SURJYI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-013-010/6145
(TABARSINGI)
|
2424007013NRG24200620230154770
|
21/06/2023
|
GOPINATH RAITA
|
2424007013WL007661
|
GOPINATH RAITA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809038361
|
|
Mr. GOPINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-013-010/6146
(TABARSINGI)
|
2424007013NRG24200620230154771
|
21/06/2023
|
KALIA MANDAL
|
2424007013WL007661
|
KALIA MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809038362
|
|
Mr. KALIA MANDAL S/O.SAMBARA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-013-012/13171
(TABARSINGI)
|
2424007000NRG24210620230157604
|
21/06/2023
|
TILOTAMMA KARJEE
|
2424007WL007802
|
TILOTAMMA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038453
|
|
Mrs. TILOTAMMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-013-012/13175
(TABARSINGI)
|
2424007000NRG24210620230157606
|
21/06/2023
|
SANKAR KARJEE
|
2424007WL007802
|
SANKAR KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038454
|
|
MR SANKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402017
(TABARSINGI)
|
2424007013NRG24200620230154709
|
21/06/2023
|
GOLAP MAHANKUDA
|
2424007013WL007658
|
GOLAP MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038469
|
|
Mrs. GOLAP MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402055
(TABARSINGI)
|
2424007013NRG24200620230154710
|
21/06/2023
|
SIMANCHALA GOUDA
|
2424007013WL007658
|
SIMANCHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038458
|
|
Mr. SIMANCHALA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-013-012/5489
(TABARSINGI)
|
2424007000NRG24210620230157617
|
21/06/2023
|
UMABATI BEHERDALAI
|
2424007WL007802
|
UMABATI BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038467
|
|
Mrs. UMABATI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-013-012/5511
(TABARSINGI)
|
2424007013NRG24200620230154711
|
21/06/2023
|
KANCHANA SETHY
|
2424007013WL007658
|
KANCHANA SETHY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038451
|
|
Mrs. KANCHANA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-013-012/5516
(TABARSINGI)
|
2424007013NRG24200620230154712
|
21/06/2023
|
DAMAYANTI KARJEE
|
2424007013WL007658
|
DAMAYANTI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038464
|
|
Mrs. DAMAYANTI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-013-012/5529
(TABARSINGI)
|
2424007013NRG24200620230154713
|
21/06/2023
|
URMILA KARJEE
|
2424007013WL007658
|
URMILA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038427
|
|
MRS URMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-013-012/5533
(TABARSINGI)
|
2424007000NRG24210620230157621
|
21/06/2023
|
RAMESH DALAI
|
2424007WL007802
|
RAMESH DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038465
|
|
Mr. RAMESH DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-013-012/5533
(TABARSINGI)
|
2424007000NRG24210620230157620
|
21/06/2023
|
SUBASINI DALAI
|
2424007WL007802
|
SUBASINI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038466
|
|
SUBASINI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-013-012/5536
(TABARSINGI)
|
2424007013NRG24200620230154714
|
21/06/2023
|
SANNY BEHERDALAI
|
2424007013WL007658
|
SANNY BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038468
|
|
Mrs. SANNY BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-013-012/5536
(TABARSINGI)
|
2424007000NRG24210620230157622
|
21/06/2023
|
SUKUMARI BEHERDALAI
|
2424007WL007802
|
SUKUMARI BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038431
|
|
MRS SUKUMARI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-013-012/5541
(TABARSINGI)
|
2424007000NRG24210620230157623
|
21/06/2023
|
SAHEBA KARJEE
|
2424007WL007802
|
SAHEBA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038367
|
|
Mr. SAHEBA KARJEE S/O.LT.BALAJI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-013-012/5547
(TABARSINGI)
|
2424007000NRG24210620230157624
|
21/06/2023
|
PHULATAMA KARJEE
|
2424007WL007802
|
PHULATAMA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038368
|
|
Mrs. PHULATAMA KARJEE W/O.RAMESH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-013-012/5556
(TABARSINGI)
|
2424007000NRG24210620230157626
|
21/06/2023
|
SUBASH DANDASENA
|
2424007WL007802
|
SUBASH DANDASENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038364
|
|
Mr. SUBASH DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-013-012/5559
(TABARSINGI)
|
2424007000NRG24210620230157627
|
21/06/2023
|
NARASINGH KARJEE
|
2424007WL007802
|
NARASINGH KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038452
|
|
Mr. NARASINGH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-013-012/5584
(TABARSINGI)
|
2424007000NRG24210620230157628
|
21/06/2023
|
SABITA BEHERDALAI
|
2424007WL007802
|
SABITA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038455
|
|
Mrs. SABITA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-013-012/5585
(TABARSINGI)
|
2424007000NRG24210620230157629
|
21/06/2023
|
PURUSOTTAM DALAI
|
2424007WL007802
|
PURUSOTTAM DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038456
|
|
Mr. PURUSOTTAM DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-013-012/5585
(TABARSINGI)
|
2424007013NRG24200620230154719
|
21/06/2023
|
SUREKHA DALAI
|
2424007013WL007658
|
SUREKHA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038432
|
|
Mrs. SUREKHA DALAI W/O.PURUSOTTAM DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-013-012/5587
(TABARSINGI)
|
2424007013NRG24200620230154720
|
21/06/2023
|
DINABANDHU KARJEE
|
2424007013WL007658
|
DINABANDHU KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038457
|
|
Mr. DINABANDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-013-012/5588
(TABARSINGI)
|
2424007000NRG24210620230157630
|
21/06/2023
|
PRABHAKARA KARJEE
|
2424007WL007802
|
PRABHAKARA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038450
|
|
Mr. PRABHAKARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-013-013/6183
(TABARSINGI)
|
2424007000NRG24210620230157631
|
21/06/2023
|
SUREKHA KARJEE
|
2424007WL007802
|
SUREKHA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038449
|
|
Mrs. SUREKHA KARJEE W/O.PURNA CHANDRA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-013-013/6230
(TABARSINGI)
|
2424007000NRG24210620230157632
|
21/06/2023
|
Sanju Karjee
|
2424007WL007802
|
Sanju Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038463
|
|
SANJU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-013-014/5892
(TABARSINGI)
|
2424007013NRG24200620230154700
|
21/06/2023
|
TANGURU KARJEE
|
2424007013WL007657
|
TANGURU KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038437
|
|
Mr. TANGURU KARJEE S/O.BANDUA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-013-014/5893
(TABARSINGI)
|
2424007013NRG24200620230154701
|
21/06/2023
|
MADHU KARJEE
|
2424007013WL007657
|
MADHU KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038439
|
|
Mr. MADHU KARJEE S/O.BANDUA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-013-014/5893
(TABARSINGI)
|
2424007013NRG24200620230154702
|
21/06/2023
|
SUMITRA KARJEE
|
2424007013WL007657
|
SUMITRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038436
|
|
Mrs. SUMITRA KARJEE W/O.MADHU KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-013-014/5894
(TABARSINGI)
|
2424007013NRG24200620230154704
|
21/06/2023
|
PARBATI KARJEE
|
2424007013WL007657
|
PARBATI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038435
|
|
Mrs. PARBATI KARJEE W/O.PATA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-013-014/5895
(TABARSINGI)
|
2424007013NRG24200620230154705
|
21/06/2023
|
MANGALA KARJEE
|
2424007013WL007657
|
MANGALA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038438
|
|
Mr. MANGALA KARJEE S/O.BARIKA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-013-014/5897
(TABARSINGI)
|
2424007013NRG24200620230154706
|
21/06/2023
|
NARAYAN KARJEE
|
2424007013WL007657
|
NARAYAN KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038441
|
|
Mr. NARAYAN KARJEE S/O.MATALU KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-013-014/5897
(TABARSINGI)
|
2424007013NRG24200620230154707
|
21/06/2023
|
SATYA KARJEE
|
2424007013WL007657
|
SATYA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038434
|
|
Mrs. SATYA KARJEE W/O.NARAYAN KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-013-014/5898
(TABARSINGI)
|
2424007013NRG24200620230154708
|
21/06/2023
|
Sumitra Badamundi
|
2424007013WL007657
|
Sumitra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809038444
|
|
MRS SUMITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110442
|
110442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182490
|
182490
|
|
|
|
|
|
|
|