|
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-24-007-013-001/6087
(TABARSINGI)
|
2424007013NRG24141120230480688
|
15/11/2023
|
SUSAMA MANDAL
|
2424007013WL057045
|
SUSAMA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620551
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-001/6087
(TABARSINGI)
|
2424007013NRG24141120230480689
|
15/11/2023
|
SUSAMA MANDAL
|
2424007013WL057045
|
SUSAMA MANDAL
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990620552
|
|
MRS SUSHAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-001/6127
(TABARSINGI)
|
2424007013NRG24141120230480706
|
15/11/2023
|
Purnachandra Raita
|
2424007013WL057048
|
Purnachandra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620535
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-005/5610
(TABARSINGI)
|
2424007013NRG24141120230482107
|
15/11/2023
|
SUSILA NAYAK
|
2424007013WL057294
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620549
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022199
(TABARSINGI)
|
2424007013NRG24141120230482065
|
15/11/2023
|
LILI BISOYEE
|
2424007013WL057272
|
LILI BISOYEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620568
|
|
MRS LILI BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-009/1402140
(TABARSINGI)
|
2424007013NRG24141120230480708
|
15/11/2023
|
RAJANI MANDAL
|
2424007013WL057050
|
RAJANI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620564
|
|
MRS RAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-009/6046
(TABARSINGI)
|
2424007013NRG24141120230482077
|
15/11/2023
|
Lalita Mandala
|
2424007013WL057280
|
Lalita Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620544
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-010/6139
(TABARSINGI)
|
2424007013NRG24141120230482070
|
15/11/2023
|
Basanti Mandala
|
2424007013WL057275
|
Basanti Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620539
|
|
Mrs. BAYANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24141120230482471
|
15/11/2023
|
SUBASH DALAI
|
2424007013WL057340
|
SUBASH DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620560
|
|
MR SUBASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402186
(TABARSINGI)
|
2424007013NRG24141120230480693
|
15/11/2023
|
HARISCHANDRA KARJEE
|
2424007013WL057046
|
HARISCHANDRA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990620546
|
|
HARISCHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402205
(TABARSINGI)
|
2424007013NRG24141120230480696
|
15/11/2023
|
PANKAJ KUMAR DALAI
|
2424007013WL057046
|
PANKAJ KUMAR DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990620555
|
|
MR PANKAJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402206
(TABARSINGI)
|
2424007013NRG24141120230480697
|
15/11/2023
|
RAMESH CHANDRA KARJEE
|
2424007013WL057046
|
RAMESH CHANDRA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990620557
|
|
MR RAMESH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402209
(TABARSINGI)
|
2424007013NRG24141120230480700
|
15/11/2023
|
RASMITA NAYAK
|
2424007013WL057046
|
RASMITA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990620561
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-013/6229
(TABARSINGI)
|
2424007013NRG24141120230480702
|
15/11/2023
|
Gopal Nayak
|
2424007013WL057046
|
Gopal Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990620543
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-001/6099
(TABARSINGI)
|
2424007013NRG24141120230482037
|
15/11/2023
|
SURANTI RAITA
|
2424007013WL057264
|
SURANTI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620563
|
|
MRS SURANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-006/175388
(TABARSINGI)
|
2424007013NRG24141120230480711
|
15/11/2023
|
PHULAMATI BHUYAN
|
2424007013WL057052
|
PHULAMATI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620562
|
|
FULMATI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-001/6069
(TABARSINGI)
|
2424007013NRG24141120230480686
|
15/11/2023
|
SANATAN RAITA
|
2424007013WL057043
|
SANATAN RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620592
|
|
Mr. SANATAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-001/6070
(TABARSINGI)
|
2424007013NRG24141120230482062
|
15/11/2023
|
LAXMI MANDAL
|
2424007013WL057270
|
LAXMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620565
|
|
Mrs. LAXMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-001/6070
(TABARSINGI)
|
2424007013NRG24141120230482061
|
15/11/2023
|
Sudama Mandala
|
2424007013WL057270
|
Sudama Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620589
|
|
Mr. SUDAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-001/6086
(TABARSINGI)
|
2424007013NRG24141120230480682
|
15/11/2023
|
Madhu Raita
|
2424007013WL057039
|
Madhu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620591
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-001/6099
(TABARSINGI)
|
2424007013NRG24141120230482036
|
15/11/2023
|
Bhusan Raita
|
2424007013WL057264
|
Bhusan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620593
|
|
Mr. BHUSAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-001/6102
(TABARSINGI)
|
2424007013NRG24141120230482063
|
15/11/2023
|
SURESH BHUYAN
|
2424007013WL057271
|
SURESH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620536
|
|
Mr. SURESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-001/6105
(TABARSINGI)
|
2424007013NRG24141120230480712
|
15/11/2023
|
Radhamani Mandal
|
2424007013WL057053
|
Radhamani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620566
|
|
Mrs. RADHAMANI MANDAL W/O.MARKANDA MANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24141120230480684
|
15/11/2023
|
Parbati Badaraita
|
2424007013WL057041
|
Parbati Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620570
|
|
MS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-001/6123
(TABARSINGI)
|
2424007013NRG24141120230482031
|
15/11/2023
|
Bhimasena Badaraita
|
2424007013WL057261
|
Bhimasena Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620588
|
|
MR BHIMASEN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-001/6130
(TABARSINGI)
|
2424007013NRG24141120230482035
|
15/11/2023
|
Narayan Mandal
|
2424007013WL057263
|
Narayan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620590
|
|
Mr. NARAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-002/5857
(TABARSINGI)
|
2424007013NRG24141120230482023
|
15/11/2023
|
PURNA CHANDRA DALAPATI
|
2424007013WL057257
|
PURNA CHANDRA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620582
|
|
Mr. PURNA CHANDRA DALAPATI S/O.MANGALA D
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-002/5864
(TABARSINGI)
|
2424007013NRG24141120230482079
|
15/11/2023
|
Abhimanyu Dalapati
|
2424007013WL057281
|
Abhimanyu Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620581
|
|
Mr. ABHIMANYU DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-003/118
(TABARSINGI)
|
2424007013NRG24141120230480709
|
15/11/2023
|
SIBARAM BISOI
|
2424007013WL057051
|
SIBARAM BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620541
|
|
MR SIBARAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-003/122
(TABARSINGI)
|
2424007013NRG24141120230482084
|
15/11/2023
|
APPANA DALAI
|
2424007013WL057284
|
APPANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620602
|
|
Mr. APPANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-003/122
(TABARSINGI)
|
2424007013NRG24141120230482085
|
15/11/2023
|
LAXMANA DALAI
|
2424007013WL057284
|
LAXMANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620583
|
|
Mr. LAXMANA DALAI S/O.DAMBARU DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-003/127
(TABARSINGI)
|
2424007013NRG24141120230482086
|
15/11/2023
|
NABINA BISOYI
|
2424007013WL057285
|
NABINA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620540
|
|
Mr. NABINA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402041
(TABARSINGI)
|
2424007013NRG24141120230482081
|
15/11/2023
|
DISAMBAR RAITA
|
2424007013WL057283
|
DISAMBAR RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620545
|
|
BISHAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-004/14022216
(TABARSINGI)
|
2424007013NRG24141120230482466
|
15/11/2023
|
SANTI RAITA
|
2424007013WL057338
|
SANTI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620558
|
|
Mrs. SANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-004/5769-A
(TABARSINGI)
|
2424007013NRG24141120230482468
|
15/11/2023
|
Tamala Raita
|
2424007013WL057338
|
Tamala Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620584
|
|
TAMALA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-004/57792
(TABARSINGI)
|
2424007013NRG24141120230482083
|
15/11/2023
|
DAMA RAITA
|
2424007013WL057283
|
DAMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620553
|
|
Mr. DAMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-005/5692
(TABARSINGI)
|
2424007013NRG24141120230480674
|
15/11/2023
|
BHAGIRATHI NAYAK
|
2424007013WL057035
|
BHAGIRATHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620569
|
|
MR BHAGIRATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-005/5722
(TABARSINGI)
|
2424007013NRG24141120230482105
|
15/11/2023
|
SAMBARU RAITA
|
2424007013WL057293
|
SAMBARU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620542
|
|
Mr. SAMBARU BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-005/5722
(TABARSINGI)
|
2424007013NRG24141120230482106
|
15/11/2023
|
SRIPATI BADARAITA
|
2424007013WL057293
|
SRIPATI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620603
|
|
Mrs. SRIPATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-006/175388
(TABARSINGI)
|
2424007013NRG24141120230480710
|
15/11/2023
|
Arjuna Bhuyan
|
2424007013WL057052
|
Arjuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620594
|
|
Mr. ARJUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-006/5975
(TABARSINGI)
|
2424007013NRG24141120230482066
|
15/11/2023
|
Budhabari Bhuyan
|
2424007013WL057273
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620598
|
|
Mrs. BUDHABARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-007/5831
(TABARSINGI)
|
2424007013NRG24141120230482072
|
15/11/2023
|
BALAJI RAITA
|
2424007013WL057277
|
BALAJI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620595
|
|
Mr. BALAJI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-007/5845
(TABARSINGI)
|
2424007013NRG24141120230482073
|
15/11/2023
|
JUDHISTIRA NAYAK
|
2424007013WL057277
|
JUDHISTIRA NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990620587
|
|
Mr. JUDHISTIRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846
(TABARSINGI)
|
2424007013NRG24141120230482013
|
15/11/2023
|
BANAMALI NAYAK
|
2424007013WL057251
|
BANAMALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620578
|
|
Mr. BANAMALI NAYAK S/O BAYADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-008/13189
(TABARSINGI)
|
2424007013NRG24141120230482074
|
15/11/2023
|
DRUPADI RAITA
|
2424007013WL057278
|
DRUPADI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620547
|
|
Mrs. DRAUPADI RAITA W/O.DURSU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-008/13198
(TABARSINGI)
|
2424007013NRG24141120230482019
|
15/11/2023
|
JASYA MANDAL
|
2424007013WL057254
|
JASYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620596
|
|
Mr. JASYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-008/13200
(TABARSINGI)
|
2424007013NRG24141120230482075
|
15/11/2023
|
RITA RAITA
|
2424007013WL057279
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620559
|
|
Ms. RITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24141120230480703
|
15/11/2023
|
LIMA BADARAITA
|
2424007013WL057047
|
LIMA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620597
|
|
MR LIMMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24141120230480704
|
15/11/2023
|
Mrs.SEBATI BADARAITA
|
2424007013WL057047
|
Mrs.SEBATI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620548
|
|
Mrs. SEBATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022199
(TABARSINGI)
|
2424007013NRG24141120230482064
|
15/11/2023
|
RANJIT BISOYEE
|
2424007013WL057272
|
RANJIT BISOYEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620567
|
|
Mr. RANJIT BISOYEE S/O KYASYPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-008/5941
(TABARSINGI)
|
2424007013NRG24141120230482469
|
15/11/2023
|
Sabitri Bisoi
|
2424007013WL057339
|
Sabitri Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620550
|
|
Mrs. SABITRI BISOI W/O.BHAGIRATHI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-009/6037
(TABARSINGI)
|
2424007013NRG24141120230480690
|
15/11/2023
|
BIBHANA MANDAL
|
2424007013WL057045
|
BIBHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620604
|
|
MR BIBHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-009/6037
(TABARSINGI)
|
2424007013NRG24141120230480691
|
15/11/2023
|
DAGADI MANDAL
|
2424007013WL057045
|
DAGADI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620574
|
|
Mrs. LAYAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-009/6046
(TABARSINGI)
|
2424007013NRG24141120230482078
|
15/11/2023
|
PURNA MANDAL
|
2424007013WL057280
|
PURNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620585
|
|
MR PURNACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-009/6046
(TABARSINGI)
|
2424007013NRG24141120230482076
|
15/11/2023
|
TARABIDA MANNDAL
|
2424007013WL057280
|
TARABIDA MANNDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620576
|
|
MR GRABID MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-010/6132
(TABARSINGI)
|
2424007013NRG24141120230482025
|
15/11/2023
|
PARBATI MANDAL
|
2424007013WL057258
|
PARBATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620580
|
|
Mrs. PARBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-010/6132
(TABARSINGI)
|
2424007013NRG24141120230482024
|
15/11/2023
|
SITA MANDAL
|
2424007013WL057258
|
SITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620606
|
|
Mrs. SITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-010/6139
(TABARSINGI)
|
2424007013NRG24141120230482069
|
15/11/2023
|
RAMA MANDAL
|
2424007013WL057275
|
RAMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620538
|
|
Mr. RAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG24141120230482071
|
15/11/2023
|
DUTI MANDAL
|
2424007013WL057276
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620537
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-010/6150
(TABARSINGI)
|
2424007013NRG24141120230482067
|
15/11/2023
|
LACHANA MANDAL
|
2424007013WL057274
|
LACHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620607
|
|
Mr. LACHANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-010/6150
(TABARSINGI)
|
2424007013NRG24141120230482068
|
15/11/2023
|
Satyapriya Mandala
|
2424007013WL057274
|
Satyapriya Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620572
|
|
Mrs. SATYAPRIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-011/10430
(TABARSINGI)
|
2424007013NRG24141120230482021
|
15/11/2023
|
BISWANATH RAITA
|
2424007013WL057255
|
BISWANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620605
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-011/10430
(TABARSINGI)
|
2424007013NRG24141120230482020
|
15/11/2023
|
MADAN RAITA
|
2424007013WL057255
|
MADAN RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620571
|
|
Mr. MADAN RAITA S/O.GOPAL RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-011/17300
(TABARSINGI)
|
2424007013NRG24141120230482089
|
15/11/2023
|
PARI DALAI
|
2424007013WL057288
|
PARI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620601
|
|
Mrs. PARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24141120230482470
|
15/11/2023
|
BAISAKHA DALAI
|
2424007013WL057340
|
BAISAKHA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620579
|
|
MR BAISHAKH DALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24141120230480679
|
15/11/2023
|
MOHAN CHARAN KARJEE
|
2424007013WL057037
|
MOHAN CHARAN KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620575
|
|
Mr. MOHAN CHARAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402103
(TABARSINGI)
|
2424007013NRG24141120230480705
|
15/11/2023
|
SIBARAM RAITA
|
2424007013WL057047
|
SIBARAM RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620573
|
|
Mr. SIBARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402075
(TABARSINGI)
|
2424007013NRG24141120230480692
|
15/11/2023
|
Punia Dalai
|
2424007013WL057046
|
Punia Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990620600
|
|
Mr. PUNIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402202
(TABARSINGI)
|
2424007013NRG24141120230480694
|
15/11/2023
|
SURENDRA KARJEE
|
2424007013WL057046
|
SURENDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990620556
|
|
Mr. SURENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402207
(TABARSINGI)
|
2424007013NRG24141120230480699
|
15/11/2023
|
SUBASINI NAYAK
|
2424007013WL057046
|
SUBASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990620554
|
|
Miss. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-013-013/6181
(TABARSINGI)
|
2424007013NRG24141120230480701
|
15/11/2023
|
Judhistra Naika
|
2424007013WL057046
|
Judhistra Naika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990620586
|
|
Mr. JUDHISTIRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-013-013/6182
(TABARSINGI)
|
2424007013NRG24141120230480707
|
15/11/2023
|
PANA DALAI
|
2424007013WL057049
|
PANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620599
|
|
Mrs. PANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-013-014/5893
(TABARSINGI)
|
2424007013NRG24141120230482030
|
15/11/2023
|
SUMITRA KARJEE
|
2424007013WL057260
|
SUMITRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990620577
|
|
Mrs. SUMITRA KARJEE W/O.MADHU KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|