|
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-24-007-006-004/10125
(MANGARAJPUR)
|
2424007006NRG24300620230180956
|
01/07/2023
|
Sabita Bhuyain
|
2424007006WL008856
|
Sabita Bhuyain
|
00371
|
ANDB0008999
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091130
|
|
Mrs. SABITA BHUYAN W/O.GANGADHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-006/9993
(MANGARAJPUR)
|
2424007006NRG24300620230181178
|
01/07/2023
|
Sukamati Raita
|
2424007006WL008869
|
Sukamati Raita
|
00371
|
ANDB0008999
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091131
|
|
Mrs. SUKUMATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-001/17529
(MANGARAJPUR)
|
2424007006NRG24300620230180570
|
01/07/2023
|
TULASI PRADHAN
|
2424007006WL008834
|
TULASI PRADHAN
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091111
|
|
MRS TULASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-001/175619
(MANGARAJPUR)
|
2424007006NRG24300620230180661
|
01/07/2023
|
Parbati Pradhana
|
2424007006WL008838
|
Parbati Pradhana
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091183
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-001/175971
(MANGARAJPUR)
|
2424007006NRG24300620230180398
|
01/07/2023
|
Mrs. JAMUNA BEHERA
|
2424007006WL008828
|
Mrs. JAMUNA BEHERA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091124
|
|
MRS JAMUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-003/10289
(MANGARAJPUR)
|
2424007006NRG24300620230180759
|
01/07/2023
|
Ranjita Raita
|
2424007006WL008846
|
Ranjita Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091144
|
|
MS RANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-004/10166
(MANGARAJPUR)
|
2424007006NRG24300620230180967
|
01/07/2023
|
Benupani Behera
|
2424007006WL008856
|
Benupani Behera
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091110
|
|
Mr. BENUPANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-004/10166
(MANGARAJPUR)
|
2424007006NRG24300620230180968
|
01/07/2023
|
Malli Behera
|
2424007006WL008856
|
Malli Behera
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091149
|
|
Mrs. MALLI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-005/10613
(MANGARAJPUR)
|
2424007006NRG24300620230181356
|
01/07/2023
|
Simila Limma
|
2424007006WL008884
|
Simila Limma
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091142
|
|
MRS SUMILA LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-005/10614
(MANGARAJPUR)
|
2424007006NRG24300620230181358
|
01/07/2023
|
Amosh Limma
|
2424007006WL008884
|
Amosh Limma
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091141
|
|
MRS KUNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-005/175952
(MANGARAJPUR)
|
2424007006NRG24300620230181359
|
01/07/2023
|
RUBITA LIMA
|
2424007006WL008884
|
RUBITA LIMA
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091114
|
|
MRS RUBITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-005/175976
(MANGARAJPUR)
|
2424007006NRG24300620230181361
|
01/07/2023
|
SURANGINI BARGI
|
2424007006WL008884
|
SURANGINI BARGI
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091112
|
|
MISS SURANGINI BARGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-006/10001
(MANGARAJPUR)
|
2424007006NRG24300620230181168
|
01/07/2023
|
Suman Gamanga
|
2424007006WL008869
|
Suman Gamanga
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091125
|
|
MR SUMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-006/10001
(MANGARAJPUR)
|
2424007006NRG24300620230181167
|
01/07/2023
|
Sunil Kumar Gamango
|
2424007006WL008869
|
Sunil Kumar Gamango
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091115
|
|
MR SUNIL KUMAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-006/175863
(MANGARAJPUR)
|
2424007006NRG24300620230181169
|
01/07/2023
|
Pramod Gamango
|
2424007006WL008869
|
Pramod Gamango
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091145
|
|
MR PRAMOD CHANDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-006/175918
(MANGARAJPUR)
|
2424007006NRG24300620230181170
|
01/07/2023
|
Chatrubhuja Raita
|
2424007006WL008869
|
Chatrubhuja Raita
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091126
|
|
MR CHATRUBHUJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-006/175919
(MANGARAJPUR)
|
2424007006NRG24300620230181172
|
01/07/2023
|
Kumudini Raita
|
2424007006WL008869
|
Kumudini Raita
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326091146
|
|
MRS KUMUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-006/175919
(MANGARAJPUR)
|
2424007006NRG24300620230181171
|
01/07/2023
|
PRAFULA RAITA
|
2424007006WL008869
|
PRAFULA RAITA
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091122
|
|
MRS PRAFULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-010/10367
(MANGARAJPUR)
|
2424007006NRG24300620230180678
|
01/07/2023
|
Purnabasi komar
|
2424007006WL008841
|
Purnabasi komar
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091127
|
|
MRS PURNABASI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-010/175529
(MANGARAJPUR)
|
2424007006NRG24300620230180680
|
01/07/2023
|
Radhika Badamundi
|
2424007006WL008841
|
Radhika Badamundi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091121
|
|
MRS RADHIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-010/175564
(MANGARAJPUR)
|
2424007006NRG24300620230180681
|
01/07/2023
|
Gangadhar Badamundi
|
2424007006WL008841
|
Gangadhar Badamundi
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091151
|
|
MR GANGADHAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-010/175805
(MANGARAJPUR)
|
2424007006NRG24300620230180686
|
01/07/2023
|
Mrs.Pramudini Raita
|
2424007006WL008841
|
Mrs.Pramudini Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091140
|
|
MRS PRAMUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-010/175836
(MANGARAJPUR)
|
2424007006NRG24300620230180687
|
01/07/2023
|
Kailash Kamara
|
2424007006WL008841
|
Kailash Kamara
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091116
|
|
MR KAILASH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-010/175853
(MANGARAJPUR)
|
2424007006NRG24300620230180688
|
01/07/2023
|
Sudhir Raita
|
2424007006WL008841
|
Sudhir Raita
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091152
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-010/175974
(MANGARAJPUR)
|
2424007006NRG24300620230180689
|
01/07/2023
|
BHIMASEN KARJEE
|
2424007006WL008841
|
BHIMASEN KARJEE
|
00415
|
SBIN0002113
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091129
|
|
MR BHIMASEN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-013/175420
(MANGARAJPUR)
|
2424007006NRG24300620230181256
|
01/07/2023
|
Natha Badamundi
|
2424007006WL008875
|
Natha Badamundi
|
00415
|
SBIN0002113
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326091113
|
|
Mr. NATHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-014/10474
(MANGARAJPUR)
|
2424007006NRG24300620230180295
|
01/07/2023
|
TULASA MANDAL
|
2424007006WL008824
|
TULASA MANDAL
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091119
|
|
MRS TULASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-014/10474
(MANGARAJPUR)
|
2424007006NRG24300620230180296
|
01/07/2023
|
TULASA MANDAL
|
2424007006WL008824
|
TULASA MANDAL
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091120
|
|
MRS TULASA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-006-014/10478
(MANGARAJPUR)
|
2424007006NRG24300620230180297
|
01/07/2023
|
ITISMITA KARJEE
|
2424007006WL008824
|
ITISMITA KARJEE
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091108
|
|
MRS ITISHMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-006-014/10478
(MANGARAJPUR)
|
2424007006NRG24300620230180298
|
01/07/2023
|
ITISMITA KARJEE
|
2424007006WL008824
|
ITISMITA KARJEE
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091109
|
|
MRS ITISHMITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-006-014/13463
(MANGARAJPUR)
|
2424007006NRG24300620230180307
|
01/07/2023
|
Mr.MARKAND MANDAL
|
2424007006WL008824
|
Mr.MARKAND MANDAL
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091117
|
|
MR MARKAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-006-014/13463
(MANGARAJPUR)
|
2424007006NRG24300620230180308
|
01/07/2023
|
Mr.MARKAND MANDAL
|
2424007006WL008824
|
Mr.MARKAND MANDAL
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091118
|
|
MR MARKAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-006-014/175785
(MANGARAJPUR)
|
2424007006NRG24300620230180311
|
01/07/2023
|
Basanthi pradhan
|
2424007006WL008824
|
Basanthi pradhan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326091148
|
|
Mrs. BASANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-006-014/175785
(MANGARAJPUR)
|
2424007006NRG24300620230180312
|
01/07/2023
|
Basanthi pradhan
|
2424007006WL008824
|
Basanthi pradhan
|
00415
|
SBIN0002113
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091147
|
|
Mrs. BASANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-006-001/175964
(MANGARAJPUR)
|
2424007006NRG24300620230180397
|
01/07/2023
|
MADHAB PRADHAN
|
2424007006WL008828
|
MADHAB PRADHAN
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091128
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-006-003/10303
(MANGARAJPUR)
|
2424007006NRG24300620230180765
|
01/07/2023
|
Narendra Mandal
|
2424007006WL008846
|
Narendra Mandal
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091123
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-006-005/10602
(MANGARAJPUR)
|
2424007006NRG24300620230181353
|
01/07/2023
|
Kabala Limma
|
2424007006WL008884
|
Kabala Limma
|
00415
|
SBIN0008873
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091150
|
|
Mrs. KABALA LIMA W/O SURESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-006-010/175564
(MANGARAJPUR)
|
2424007006NRG24300620230180682
|
01/07/2023
|
Lili Badamundi
|
2424007006WL008841
|
Lili Badamundi
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091143
|
|
MRS LILI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-006-001/10179
(MANGARAJPUR)
|
2424007006NRG24300620230180391
|
01/07/2023
|
Kunke Pradhan
|
2424007006WL008828
|
Kunke Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091060
|
|
Mrs. KENKE PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-006-001/10181
(MANGARAJPUR)
|
2424007006NRG24300620230180566
|
01/07/2023
|
Vasu Pradhan
|
2424007006WL008834
|
Vasu Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091063
|
|
Mr. BASU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-006-001/10184
(MANGARAJPUR)
|
2424007006NRG24300620230180392
|
01/07/2023
|
KURI PRADHAN
|
2424007006WL008828
|
KURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091137
|
|
Miss. KURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-006-001/10188
(MANGARAJPUR)
|
2424007006NRG24300620230180567
|
01/07/2023
|
Siba Bhuyan
|
2424007006WL008834
|
Siba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091062
|
|
Mr. SIBA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-006-001/10197
(MANGARAJPUR)
|
2424007006NRG24300620230180393
|
01/07/2023
|
Raju Pradhana
|
2424007006WL008828
|
Raju Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091170
|
|
Mr. RAJU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-006-001/10203
(MANGARAJPUR)
|
2424007006NRG24300620230180568
|
01/07/2023
|
Arajani Bhuiyan
|
2424007006WL008834
|
Arajani Bhuiyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091064
|
|
Mrs. ARJANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-006-001/10205
(MANGARAJPUR)
|
2424007006NRG24300620230180657
|
01/07/2023
|
Sudama Pradhana
|
2424007006WL008838
|
Sudama Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091135
|
|
Mr. SUDAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-006-001/10221
(MANGARAJPUR)
|
2424007006NRG24300620230180394
|
01/07/2023
|
POLA PRADHAN
|
2424007006WL008828
|
POLA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091172
|
|
Mr. POLA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-006-001/10223
(MANGARAJPUR)
|
2424007006NRG24300620230180658
|
01/07/2023
|
Tinka Bhuyain
|
2424007006WL008838
|
Tinka Bhuyain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091058
|
|
Mr. TINKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-006-001/10227
(MANGARAJPUR)
|
2424007006NRG24300620230180659
|
01/07/2023
|
Muduli Pradhana
|
2424007006WL008838
|
Muduli Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091107
|
|
Mrs. MUDULI PRADHAN W/O KALIA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-006-001/10244
(MANGARAJPUR)
|
2424007006NRG24300620230180395
|
01/07/2023
|
Makunda Pradhana
|
2424007006WL008828
|
Makunda Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091171
|
|
Mr. MUKUNDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-006-001/10248
(MANGARAJPUR)
|
2424007006NRG24300620230180396
|
01/07/2023
|
Mali Pradhana
|
2424007006WL008828
|
Mali Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091169
|
|
Mrs. MALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-006-001/17527
(MANGARAJPUR)
|
2424007006NRG24300620230180660
|
01/07/2023
|
Arengi Behera
|
2424007006WL008838
|
Arengi Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091106
|
|
Mrs. ARENGI BEHERA, D/O DASHARATHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-006-001/17529
(MANGARAJPUR)
|
2424007006NRG24300620230180569
|
01/07/2023
|
RAJIBA PRADHAN
|
2424007006WL008834
|
RAJIBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091104
|
|
Mr. RAJIBA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-006-001/17530
(MANGARAJPUR)
|
2424007006NRG24300620230180571
|
01/07/2023
|
Ghasi pradhan
|
2424007006WL008834
|
Ghasi pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091096
|
|
Mr. GHASI PRADHAN S/O.KAMADEB PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-006-001/17537
(MANGARAJPUR)
|
2424007006NRG24300620230180572
|
01/07/2023
|
RAMA BHUYAN
|
2424007006WL008834
|
RAMA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091099
|
|
Mr. RAMA BHUYAN S/O.SUKADEV BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-006-001/17539
(MANGARAJPUR)
|
2424007006NRG24300620230180574
|
01/07/2023
|
BANKI BHUYAN
|
2424007006WL008834
|
BANKI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091138
|
|
Miss. BANKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-006-001/17539
(MANGARAJPUR)
|
2424007006NRG24300620230180573
|
01/07/2023
|
Siba Bhuyan
|
2424007006WL008834
|
Siba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091098
|
|
Mr. SIBA BHUYAN S/O.KARJEE BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-006-001/175945
(MANGARAJPUR)
|
2424007006NRG24300620230180662
|
01/07/2023
|
DEVARAJ BHUYAN
|
2424007006WL008838
|
DEVARAJ BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091136
|
|
Mr. DEVARAJ BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-006-001/175945
(MANGARAJPUR)
|
2424007006NRG24300620230180663
|
01/07/2023
|
SUNITA BHUYAN
|
2424007006WL008838
|
SUNITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091134
|
|
Mrs. SUNITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-006-001/175956
(MANGARAJPUR)
|
2424007006NRG24300620230180664
|
01/07/2023
|
MADAN PRADHAN
|
2424007006WL008838
|
MADAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091049
|
|
Mr. MADAN PRADHAN S/O.POLA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-006-001/175979
(MANGARAJPUR)
|
2424007006NRG24300620230180665
|
01/07/2023
|
KARJEE PRADHAN
|
2424007006WL008838
|
KARJEE PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091059
|
|
Mr. KARJEE PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-006-003/10293
(MANGARAJPUR)
|
2424007006NRG24300620230180761
|
01/07/2023
|
Narayana Raita
|
2424007006WL008846
|
Narayana Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091180
|
|
MR NARAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-006-003/10300
(MANGARAJPUR)
|
2424007006NRG24300620230180762
|
01/07/2023
|
Gopal Raita
|
2424007006WL008846
|
Gopal Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091101
|
|
Mr. GOPAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-006-003/10300
(MANGARAJPUR)
|
2424007006NRG24300620230180763
|
01/07/2023
|
SUSA RAITA
|
2424007006WL008846
|
SUSA RAITA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091050
|
|
MR SUSHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-006-003/10303
(MANGARAJPUR)
|
2424007006NRG24300620230180764
|
01/07/2023
|
Rabindra Mandal
|
2424007006WL008846
|
Rabindra Mandal
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091178
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-006-003/17520
(MANGARAJPUR)
|
2424007006NRG24300620230180768
|
01/07/2023
|
Raghunnath Raita
|
2424007006WL008846
|
Raghunnath Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091082
|
|
Mr. RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-006-003/17520
(MANGARAJPUR)
|
2424007006NRG24300620230180767
|
01/07/2023
|
SEBATI RAITA
|
2424007006WL008846
|
SEBATI RAITA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091139
|
|
Mrs. SEBATI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-006-003/17526
(MANGARAJPUR)
|
2424007006NRG24300620230180769
|
01/07/2023
|
Kora Raita
|
2424007006WL008846
|
Kora Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091105
|
|
Mr. KORA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-006-003/175316
(MANGARAJPUR)
|
2424007006NRG24300620230180771
|
01/07/2023
|
Kuri Badamundi
|
2424007006WL008846
|
Kuri Badamundi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091103
|
|
Mrs. KURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-006-004/10112
(MANGARAJPUR)
|
2424007006NRG24300620230180952
|
01/07/2023
|
Kamal Badamundi
|
2424007006WL008856
|
Kamal Badamundi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091054
|
|
Mrs. KAMALI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-006-004/10114
(MANGARAJPUR)
|
2424007006NRG24300620230180953
|
01/07/2023
|
Narayana Badamundi
|
2424007006WL008856
|
Narayana Badamundi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091086
|
|
Mr. NARAYANA BADAMUNDI S/O.HADIA BADAMUN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-006-004/10124
(MANGARAJPUR)
|
2424007006NRG24300620230180954
|
01/07/2023
|
SOMBARI BHUYAN
|
2424007006WL008856
|
SOMBARI BHUYAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091084
|
|
Mrs. SOMBARI BHUYAN W/O.MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-006-004/10125
(MANGARAJPUR)
|
2424007006NRG24300620230180955
|
01/07/2023
|
Gangadhar Bhuyain
|
2424007006WL008856
|
Gangadhar Bhuyain
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091158
|
|
Mr. GANGADHARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-006-004/10130
(MANGARAJPUR)
|
2424007006NRG24300620230180957
|
01/07/2023
|
Banamali Badamudi
|
2424007006WL008856
|
Banamali Badamudi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091052
|
|
Mr. BANAMALI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-006-004/10130
(MANGARAJPUR)
|
2424007006NRG24300620230180958
|
01/07/2023
|
Sita Badamudi
|
2424007006WL008856
|
Sita Badamudi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091053
|
|
Mrs. SEETA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-006-004/10131
(MANGARAJPUR)
|
2424007006NRG24300620230180959
|
01/07/2023
|
Tulasi Badamudi
|
2424007006WL008856
|
Tulasi Badamudi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091055
|
|
MRS TULASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-006-004/10137
(MANGARAJPUR)
|
2424007006NRG24300620230180961
|
01/07/2023
|
jagabandhu Badamundi
|
2424007006WL008856
|
jagabandhu Badamundi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091162
|
|
Mr. JAGABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-006-004/10140
(MANGARAJPUR)
|
2424007006NRG24300620230180962
|
01/07/2023
|
Sarathi Badamundi
|
2424007006WL008856
|
Sarathi Badamundi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091083
|
|
Mr. SARATHI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-006-004/10145
(MANGARAJPUR)
|
2424007006NRG24300620230180963
|
01/07/2023
|
Mini Behera
|
2424007006WL008856
|
Mini Behera
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091161
|
|
Mrs. MINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-006-004/10157
(MANGARAJPUR)
|
2424007006NRG24300620230180965
|
01/07/2023
|
GANGADHARA BADAMUNDI
|
2424007006WL008856
|
GANGADHARA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091080
|
|
Mr. GANGADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-006-004/10163
(MANGARAJPUR)
|
2424007006NRG24300620230180966
|
01/07/2023
|
Debaraj Badamundi
|
2424007006WL008856
|
Debaraj Badamundi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091051
|
|
MR DEVRAJ BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-006-004/10169
(MANGARAJPUR)
|
2424007006NRG24300620230180969
|
01/07/2023
|
Kuni Badamundi
|
2424007006WL008856
|
Kuni Badamundi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091132
|
|
Mrs. KUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-006-004/10173
(MANGARAJPUR)
|
2424007006NRG24300620230180970
|
01/07/2023
|
Jayanti Badamundi
|
2424007006WL008856
|
Jayanti Badamundi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091100
|
|
Mrs. JAYANTI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-006-005/10602
(MANGARAJPUR)
|
2424007006NRG24300620230181352
|
01/07/2023
|
Suresan Limma
|
2424007006WL008884
|
Suresan Limma
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091057
|
|
Mr. SURESAN LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-006-005/10603
(MANGARAJPUR)
|
2424007006NRG24300620230181354
|
01/07/2023
|
Karniel Mali
|
2424007006WL008884
|
Karniel Mali
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091176
|
|
KARNIEL ISMAEL MALI
|
IDBI BANK(607095)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-006-005/10613
(MANGARAJPUR)
|
2424007006NRG24300620230181355
|
01/07/2023
|
Jonosh Limma
|
2424007006WL008884
|
Jonosh Limma
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091174
|
|
Mr. JUNASH LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-006-005/10614
(MANGARAJPUR)
|
2424007006NRG24300620230181357
|
01/07/2023
|
Amosh Limma
|
2424007006WL008884
|
Amosh Limma
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091175
|
|
MR AMOSH LIMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-006-006/10001
(MANGARAJPUR)
|
2424007006NRG24300620230181165
|
01/07/2023
|
Jakhya Gamanga
|
2424007006WL008869
|
Jakhya Gamanga
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091102
|
|
Mr. JAKHIYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-006-006/10001
(MANGARAJPUR)
|
2424007006NRG24300620230181166
|
01/07/2023
|
Sabitri Gamanga
|
2424007006WL008869
|
Sabitri Gamanga
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091156
|
|
Mrs. SABITRI GOMANGO W/O.JAKHYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-006-006/9970
(MANGARAJPUR)
|
2424007006NRG24300620230181173
|
01/07/2023
|
Senari Gamanga
|
2424007006WL008869
|
Senari Gamanga
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091088
|
|
Mrs. SENARI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-006-006/9972
(MANGARAJPUR)
|
2424007006NRG24300620230181174
|
01/07/2023
|
Purnima Raita
|
2424007006WL008869
|
Purnima Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091075
|
|
PURNIMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-006-006/9981
(MANGARAJPUR)
|
2424007006NRG24300620230181175
|
01/07/2023
|
Jonesh Gamanga
|
2424007006WL008869
|
Jonesh Gamanga
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091179
|
|
Mr. JUNESH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990
(MANGARAJPUR)
|
2424007006NRG24300620230181177
|
01/07/2023
|
Magata Raita
|
2424007006WL008869
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091181
|
|
Mr. MAGATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-006-008/10684
(MANGARAJPUR)
|
2424007006NRG24300620230180671
|
01/07/2023
|
Damodar Mandal
|
2424007006WL008840
|
Damodar Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326091095
|
|
Mr. DAMODAR MANDAL S/O.PARSURAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-006-008/10684
(MANGARAJPUR)
|
2424007006NRG24300620230180670
|
01/07/2023
|
Parsuram Mandal
|
2424007006WL008840
|
Parsuram Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326091079
|
|
Mr. PARSURAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-006-008/10695
(MANGARAJPUR)
|
2424007006NRG24300620230180672
|
01/07/2023
|
BhuyainJena
|
2424007006WL008840
|
BhuyainJena
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326091056
|
|
Mr. BHUYAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-006-008/10710
(MANGARAJPUR)
|
2424007006NRG24300620230180673
|
01/07/2023
|
Banka Pradhan
|
2424007006WL008840
|
Banka Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326091182
|
|
Mr. BANKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-006-008/10717
(MANGARAJPUR)
|
2424007006NRG24300620230180666
|
01/07/2023
|
Bhagirathi Jani
|
2424007006WL008839
|
Bhagirathi Jani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326091081
|
|
Mr. BHAGYARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-006-008/10731
(MANGARAJPUR)
|
2424007006NRG24300620230180667
|
01/07/2023
|
Bira kishor Pradhan
|
2424007006WL008839
|
Bira kishor Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326091177
|
|
Mr. BIRAKISHORE PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-006-008/10737
(MANGARAJPUR)
|
2424007006NRG24300620230180668
|
01/07/2023
|
Demi Raita
|
2424007006WL008839
|
Demi Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326091173
|
|
Mrs. DEMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-006-008/175448
(MANGARAJPUR)
|
2424007006NRG24300620230180669
|
01/07/2023
|
Kora Raita
|
2424007006WL008839
|
Kora Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326091153
|
|
Mr. KORA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-006-010/10358
(MANGARAJPUR)
|
2424007006NRG24300620230180674
|
01/07/2023
|
Raghunath Mandala
|
2424007006WL008841
|
Raghunath Mandala
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091061
|
|
Mr. RAGHUNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-006-010/10359
(MANGARAJPUR)
|
2424007006NRG24300620230180675
|
01/07/2023
|
Dukha Komara
|
2424007006WL008841
|
Dukha Komara
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091085
|
|
Mr. DUKHA KAMARA S/O.RAMA KAMARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-006-010/10366
(MANGARAJPUR)
|
2424007006NRG24300620230180676
|
01/07/2023
|
SUMITRA KOMARA
|
2424007006WL008841
|
SUMITRA KOMARA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091157
|
|
Mrs. SUMITRA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-006-010/10367
(MANGARAJPUR)
|
2424007006NRG24300620230180677
|
01/07/2023
|
Chaitanya Komar
|
2424007006WL008841
|
Chaitanya Komar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091087
|
|
Mr. CHAITAN KAMARA S/O.GANGA KAMAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-006-010/10379
(MANGARAJPUR)
|
2424007006NRG24300620230180679
|
01/07/2023
|
Sripa Raita
|
2424007006WL008841
|
Sripa Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091159
|
|
Mr. SRIPATI KUANR S/O.BASUDEV KUANR .
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-006-010/175798
(MANGARAJPUR)
|
2424007006NRG24300620230180683
|
01/07/2023
|
SARANGA RAITA
|
2424007006WL008841
|
SARANGA RAITA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091048
|
|
Mr. SARANGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-006-010/175802
(MANGARAJPUR)
|
2424007006NRG24300620230180684
|
01/07/2023
|
Jani Raita
|
2424007006WL008841
|
Jani Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091160
|
|
Mr. JANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-006-010/175804
(MANGARAJPUR)
|
2424007006NRG24300620230180685
|
01/07/2023
|
Kora Raita
|
2424007006WL008841
|
Kora Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
3326091097
|
|
Mr. KORA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-006-013/10036
(MANGARAJPUR)
|
2424007006NRG24300620230181250
|
01/07/2023
|
Karna Badamundi
|
2424007006WL008875
|
Karna Badamundi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326091165
|
|
Mr. KARNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-006-013/10036
(MANGARAJPUR)
|
2424007006NRG24300620230181251
|
01/07/2023
|
Kuri Badamundi
|
2424007006WL008875
|
Kuri Badamundi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326091164
|
|
Mrs. KURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-006-013/10041
(MANGARAJPUR)
|
2424007006NRG24300620230181252
|
01/07/2023
|
Kusanath Raita
|
2424007006WL008875
|
Kusanath Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326091078
|
|
Mr. KUSANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-006-013/10041
(MANGARAJPUR)
|
2424007006NRG24300620230181253
|
01/07/2023
|
Tulasi Raita
|
2424007006WL008875
|
Tulasi Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326091163
|
|
Mrs. TULASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-006-013/10044
(MANGARAJPUR)
|
2424007006NRG24300620230181254
|
01/07/2023
|
Sankar Raita
|
2424007006WL008875
|
Sankar Raita
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326091166
|
|
Mr. SANKAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-006-013/175420
(MANGARAJPUR)
|
2424007006NRG24300620230181257
|
01/07/2023
|
SUKUMARI BADAMUNDI
|
2424007006WL008875
|
SUKUMARI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326091133
|
|
Mrs. SUKUMARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-006-014/10439
(MANGARAJPUR)
|
2424007006NRG24300620230180283
|
01/07/2023
|
BALADEBA RAITA
|
2424007006WL008824
|
BALADEBA RAITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091167
|
|
Mr. BALADEBA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-006-014/10439
(MANGARAJPUR)
|
2424007006NRG24300620230180285
|
01/07/2023
|
BALADEBA RAITA
|
2424007006WL008824
|
BALADEBA RAITA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091168
|
|
Mr. BALADEBA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-006-014/10439
(MANGARAJPUR)
|
2424007006NRG24300620230180286
|
01/07/2023
|
Ramani Raita
|
2424007006WL008824
|
Ramani Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091066
|
|
Mrs. RAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-006-014/10439
(MANGARAJPUR)
|
2424007006NRG24300620230180284
|
01/07/2023
|
Ramani Raita
|
2424007006WL008824
|
Ramani Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091065
|
|
Mrs. RAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-006-014/10440
(MANGARAJPUR)
|
2424007006NRG24300620230180288
|
01/07/2023
|
Mamata Raita
|
2424007006WL008824
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091090
|
|
Mrs. MAMATA RAITA W/O.RABICHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-006-014/10440
(MANGARAJPUR)
|
2424007006NRG24300620230180290
|
01/07/2023
|
Mamata Raita
|
2424007006WL008824
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091089
|
|
Mrs. MAMATA RAITA W/O.RABICHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-006-014/10440
(MANGARAJPUR)
|
2424007006NRG24300620230180289
|
01/07/2023
|
Rabichandra Raita
|
2424007006WL008824
|
Rabichandra Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091068
|
|
Mr. RABICHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-006-014/10440
(MANGARAJPUR)
|
2424007006NRG24300620230180287
|
01/07/2023
|
Rabichandra Raita
|
2424007006WL008824
|
Rabichandra Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091067
|
|
Mr. RABICHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-006-014/10445
(MANGARAJPUR)
|
2424007006NRG24300620230180291
|
01/07/2023
|
Dasarathi Raita
|
2424007006WL008824
|
Dasarathi Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091091
|
|
Mr. DASARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-006-014/10445
(MANGARAJPUR)
|
2424007006NRG24300620230180293
|
01/07/2023
|
Dasarathi Raita
|
2424007006WL008824
|
Dasarathi Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091092
|
|
Mr. DASARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-006-014/10445
(MANGARAJPUR)
|
2424007006NRG24300620230180294
|
01/07/2023
|
Ranjita Raita
|
2424007006WL008824
|
Ranjita Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091071
|
|
Mrs. RANJITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-006-014/10445
(MANGARAJPUR)
|
2424007006NRG24300620230180292
|
01/07/2023
|
Ranjita Raita
|
2424007006WL008824
|
Ranjita Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091072
|
|
Mrs. RANJITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-006-014/10485
(MANGARAJPUR)
|
2424007006NRG24300620230180299
|
01/07/2023
|
Ramchandra Bhuyain
|
2424007006WL008824
|
Ramchandra Bhuyain
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091094
|
|
Mr. RAMA CH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-006-014/10485
(MANGARAJPUR)
|
2424007006NRG24300620230180301
|
01/07/2023
|
Ramchandra Bhuyain
|
2424007006WL008824
|
Ramchandra Bhuyain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091093
|
|
Mr. RAMA CH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-006-014/10485
(MANGARAJPUR)
|
2424007006NRG24300620230180302
|
01/07/2023
|
Sumitra Bhuyain
|
2424007006WL008824
|
Sumitra Bhuyain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091070
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-006-014/10485
(MANGARAJPUR)
|
2424007006NRG24300620230180300
|
01/07/2023
|
Sumitra Bhuyain
|
2424007006WL008824
|
Sumitra Bhuyain
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091069
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-006-014/10501
(MANGARAJPUR)
|
2424007006NRG24300620230180303
|
01/07/2023
|
Padmabati Mandal
|
2424007006WL008824
|
Padmabati Mandal
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091073
|
|
Mrs. PADMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-006-014/10501
(MANGARAJPUR)
|
2424007006NRG24300620230180304
|
01/07/2023
|
Padmabati Mandal
|
2424007006WL008824
|
Padmabati Mandal
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091074
|
|
Mrs. PADMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-006-014/13450
(MANGARAJPUR)
|
2424007006NRG24300620230180305
|
01/07/2023
|
SUMITRA RAITA
|
2424007006WL008824
|
SUMITRA RAITA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091155
|
|
Mrs. SUMITRA RAITA W/O.MANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-006-014/13450
(MANGARAJPUR)
|
2424007006NRG24300620230180306
|
01/07/2023
|
SUMITRA RAITA
|
2424007006WL008824
|
SUMITRA RAITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091154
|
|
Mrs. SUMITRA RAITA W/O.MANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-006-014/175546
(MANGARAJPUR)
|
2424007006NRG24300620230180309
|
01/07/2023
|
Rahai Raita
|
2424007006WL008824
|
Rahai Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2023
|
|
3326091076
|
|
Mrs. RAI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-006-014/175546
(MANGARAJPUR)
|
2424007006NRG24300620230180310
|
01/07/2023
|
Rahai Raita
|
2424007006WL008824
|
Rahai Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3326091077
|
|
Mrs. RAI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112776
|
112776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152958
|
152958
|
|
|
|
|
|
|
|