|
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-24-007-002-001/13291
(ANAGHA)
|
2424007002NRG24081020230391191
|
09/10/2023
|
Sulachona Karji
|
2424007002WL038072
|
Sulachona Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818073
|
|
MRS SULACHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-001/13291
(ANAGHA)
|
2424007002NRG24081020230391193
|
09/10/2023
|
Sulachona Karji
|
2424007002WL038072
|
Sulachona Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818074
|
|
MRS SULACHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/175585
(ANAGHA)
|
2424007002NRG24041020230380091
|
09/10/2023
|
SAROJANI BEHERDALAI
|
2424007002WL036031
|
SAROJANI BEHERDALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818079
|
|
MRS SAROJANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/175588
(ANAGHA)
|
2424007002NRG24041020230380093
|
09/10/2023
|
Lili Pradhan
|
2424007002WL036031
|
Lili Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818083
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-001/175588
(ANAGHA)
|
2424007002NRG24041020230380092
|
09/10/2023
|
Rajendra Pradhan
|
2424007002WL036031
|
Rajendra Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818091
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-001/195734
(ANAGHA)
|
2424007002NRG24081020230391140
|
09/10/2023
|
JADUMANI DALAI
|
2424007002WL038056
|
JADUMANI DALAI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256818088
|
|
Mr. JADUMANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24081020230391144
|
09/10/2023
|
Sukanti Karji
|
2424007002WL038056
|
Sukanti Karji
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256818080
|
|
MRS SUKANTI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-001/9998
(ANAGHA)
|
2424007002NRG24041020230380108
|
09/10/2023
|
Susama pradhan
|
2424007002WL036031
|
Susama pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818051
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-003/175569
(ANAGHA)
|
2424007002NRG24081020230391156
|
09/10/2023
|
DASARATHI MANDAL
|
2424007002WL038060
|
DASARATHI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818085
|
|
MR DASARATHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-003/175569
(ANAGHA)
|
2424007002NRG24081020230391157
|
09/10/2023
|
DASARATHI MANDAL
|
2424007002WL038060
|
DASARATHI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818086
|
|
MR DASARATHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-004/175387
(ANAGHA)
|
2424007002NRG24041020230380110
|
09/10/2023
|
debaki jani
|
2424007002WL036031
|
debaki jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818053
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-004/175391
(ANAGHA)
|
2424007002NRG24041020230380112
|
09/10/2023
|
sushila jani
|
2424007002WL036031
|
sushila jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818049
|
|
MRS SUSILA JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-004/195623
(ANAGHA)
|
2424007002NRG24041020230380114
|
09/10/2023
|
PANKAJ KARJEE
|
2424007002WL036031
|
PANKAJ KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818054
|
|
MISS PANKAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-006/195670
(ANAGHA)
|
2424007002NRG24081020230391202
|
09/10/2023
|
Mr UPENDRA BADAMUNDI
|
2424007002WL038077
|
Mr UPENDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818061
|
|
MR UPENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-006/195670
(ANAGHA)
|
2424007002NRG24081020230391203
|
09/10/2023
|
Mr UPENDRA BADAMUNDI
|
2424007002WL038077
|
Mr UPENDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818062
|
|
MR UPENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-007/13278
(ANAGHA)
|
2424007002NRG24081020230391235
|
09/10/2023
|
Sabitri Badamundi
|
2424007002WL038087
|
Sabitri Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818060
|
|
MRS SABITRI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-007/175414
(ANAGHA)
|
2424007002NRG24081020230391154
|
09/10/2023
|
srimati jamadara
|
2424007002WL038059
|
srimati jamadara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818072
|
|
MRS SRIMATI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-007/175414
(ANAGHA)
|
2424007002NRG24081020230391155
|
09/10/2023
|
srimati jamadara
|
2424007002WL038059
|
srimati jamadara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818090
|
|
MRS SRIMATI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-007/9647
(ANAGHA)
|
2424007002NRG24081020230391241
|
09/10/2023
|
DAMUNI BADAMUNDI
|
2424007002WL038087
|
DAMUNI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818078
|
|
MRS DAMUNI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-007/9681
(ANAGHA)
|
2424007002NRG24081020230391245
|
09/10/2023
|
BALABATI BADAMUNDI
|
2424007002WL038087
|
BALABATI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818104
|
|
Mrs. BALABATI BADAMUNDI W/O.SUDAN BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-007/9708
(ANAGHA)
|
2424007002NRG24081020230391205
|
09/10/2023
|
Sunamani Jamadar
|
2424007002WL038078
|
Sunamani Jamadar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818077
|
|
MRS SUNAMANI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-007/9708
(ANAGHA)
|
2424007002NRG24081020230391207
|
09/10/2023
|
Sunamani Jamadar
|
2424007002WL038078
|
Sunamani Jamadar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818076
|
|
MRS SUNAMANI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-007/9729
(ANAGHA)
|
2424007002NRG24081020230391249
|
09/10/2023
|
SHARAT BADAMUNDI
|
2424007002WL038087
|
SHARAT BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818084
|
|
MR SHARAT BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-008/195633
(ANAGHA)
|
2424007002NRG24081020230391171
|
09/10/2023
|
ARATI RAITA
|
2424007002WL038064
|
ARATI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7256818075
|
|
MRS ARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-008/195641
(ANAGHA)
|
2424007002NRG24081020230391176
|
09/10/2023
|
ABHIMANYU NAYAK
|
2424007002WL038066
|
ABHIMANYU NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818070
|
|
ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-008/195641
(ANAGHA)
|
2424007002NRG24081020230391177
|
09/10/2023
|
ABHIMANYU NAYAK
|
2424007002WL038066
|
ABHIMANYU NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818071
|
|
ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24081020230391159
|
09/10/2023
|
Bamani Pradhana
|
2424007002WL038061
|
Bamani Pradhana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818064
|
|
MRS BRAHAMAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24081020230391163
|
09/10/2023
|
Bamani Pradhana
|
2424007002WL038061
|
Bamani Pradhana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818063
|
|
MRS BRAHAMAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24081020230391161
|
09/10/2023
|
Sasmita Pradhan
|
2424007002WL038061
|
Sasmita Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818046
|
|
MISS SASMITA PRADHAN FBALLAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24081020230391165
|
09/10/2023
|
Sasmita Pradhan
|
2424007002WL038061
|
Sasmita Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818047
|
|
MISS SASMITA PRADHAN FBALLAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24081020230391164
|
09/10/2023
|
Urmila Pradhana
|
2424007002WL038061
|
Urmila Pradhana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818068
|
|
MISS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24081020230391160
|
09/10/2023
|
Urmila Pradhana
|
2424007002WL038061
|
Urmila Pradhana
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818067
|
|
MISS URMILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-015/195625
(ANAGHA)
|
2424007002NRG24041020230380198
|
09/10/2023
|
ARUNDHATI KARJEE
|
2424007002WL036048
|
ARUNDHATI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818048
|
|
ARUNDHATI KARJEE
|
HDFC BANK LTD(607152)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-016/175462
(ANAGHA)
|
2424007002NRG24041020230380182
|
09/10/2023
|
Laxmi Raita
|
2424007002WL036044
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818058
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-016/175502
(ANAGHA)
|
2424007002NRG24041020230380183
|
09/10/2023
|
Purnra Ch. Pradhan
|
2424007002WL036044
|
Purnra Ch. Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818105
|
|
Mr. PUNIA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-016/195599
(ANAGHA)
|
2424007002NRG24041020230380184
|
09/10/2023
|
DEBAKI BADAMUNDI
|
2424007002WL036044
|
DEBAKI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818052
|
|
MRS DEBAKI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-016/195680
(ANAGHA)
|
2424007002NRG24041020230380186
|
09/10/2023
|
PRABHASINI KARJEE
|
2424007002WL036044
|
PRABHASINI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818055
|
|
MRS PRABHASINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-016/9496
(ANAGHA)
|
2424007002NRG24041020230380202
|
09/10/2023
|
Pratima Pradhan
|
2424007002WL036048
|
Pratima Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818081
|
|
MS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-018/195689
(ANAGHA)
|
2424007002NRG24081020230391166
|
09/10/2023
|
SANYASI BADAMUNDI
|
2424007002WL038062
|
SANYASI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818056
|
|
MR SANYASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-018/195689
(ANAGHA)
|
2424007002NRG24081020230391167
|
09/10/2023
|
SANYASI BADAMUNDI
|
2424007002WL038062
|
SANYASI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818057
|
|
MR SANYASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24041020230380116
|
09/10/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL036031
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818066
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-001/17469
(ANAGHA)
|
2424007002NRG24041020230380087
|
09/10/2023
|
MAMATA SAHU
|
2424007002WL036031
|
MAMATA SAHU
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818050
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-004/175513
(ANAGHA)
|
2424007002NRG24041020230380113
|
09/10/2023
|
Dibakara karjee
|
2424007002WL036031
|
Dibakara karjee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818065
|
|
MR DIBAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-004/195626
(ANAGHA)
|
2424007002NRG24041020230380115
|
09/10/2023
|
TAPAN KUMAR BEHERDALAI
|
2424007002WL036031
|
TAPAN KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818069
|
|
MR TAPAN KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24081020230391214
|
09/10/2023
|
Bayadhara Badamundi
|
2424007002WL038081
|
Bayadhara Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818103
|
|
Mr. BAYADHARA BADAMUNDI S/O.SANIA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-015/195621
(ANAGHA)
|
2424007002NRG24041020230380173
|
09/10/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL036044
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818059
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-016/195600
(ANAGHA)
|
2424007002NRG24041020230380185
|
09/10/2023
|
RITA PRADHAN
|
2424007002WL036044
|
RITA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818082
|
|
MISS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-001/10000
(ANAGHA)
|
2424007002NRG24081020230391135
|
09/10/2023
|
Niranjana Nayak
|
2424007002WL038056
|
Niranjana Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256818137
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-001/17468
(ANAGHA)
|
2424007002NRG24041020230380084
|
09/10/2023
|
BIDYADHARA MAHANAYAK
|
2424007002WL036031
|
BIDYADHARA MAHANAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818140
|
|
Mr. BIDYADHARA MAHANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-001/17469
(ANAGHA)
|
2424007002NRG24041020230380086
|
09/10/2023
|
Rabindra sahu
|
2424007002WL036031
|
Rabindra sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818106
|
|
Mr. RABINDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-001/175360
(ANAGHA)
|
2424007002NRG24041020230380088
|
09/10/2023
|
GUNDICHA PRADHAN
|
2424007002WL036031
|
GUNDICHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818029
|
|
Mr. GUNDICHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-001/175360
(ANAGHA)
|
2424007002NRG24041020230380089
|
09/10/2023
|
KHADIKA PRADHAN
|
2424007002WL036031
|
KHADIKA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818093
|
|
Mrs. KHADIKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-001/175585
(ANAGHA)
|
2424007002NRG24041020230380090
|
09/10/2023
|
ASHOK KUMAR BEHERDALAI
|
2424007002WL036031
|
ASHOK KUMAR BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818136
|
|
ASHOK KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-001/175595
(ANAGHA)
|
2424007002NRG24041020230380094
|
09/10/2023
|
MINATI BISOYI
|
2424007002WL036031
|
MINATI BISOYI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818099
|
|
Mrs MINATI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-001/195672
(ANAGHA)
|
2424007002NRG24081020230391136
|
09/10/2023
|
BIJU RAITA
|
2424007002WL038056
|
BIJU RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256818087
|
|
MR BIJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-001/195674
(ANAGHA)
|
2424007002NRG24041020230380095
|
09/10/2023
|
Harapriya Beherdalai
|
2424007002WL036031
|
Harapriya Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818089
|
|
Miss. HARAPRIYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-001/195723
(ANAGHA)
|
2424007002NRG24081020230391139
|
09/10/2023
|
ANUSAYA PRADHAN
|
2424007002WL038056
|
ANUSAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256818097
|
|
MISS ANUSAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-001/195723
(ANAGHA)
|
2424007002NRG24081020230391138
|
09/10/2023
|
DULLAVA KARJEE
|
2424007002WL038056
|
DULLAVA KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256818096
|
|
Mr. DULLAVA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-001/195755
(ANAGHA)
|
2424007002NRG24081020230391141
|
09/10/2023
|
RANJIT KUMAR NAYAK
|
2424007002WL038056
|
RANJIT KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256818102
|
|
MR RANJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-001/9598
(ANAGHA)
|
2424007002NRG24081020230391182
|
09/10/2023
|
CHANDRAKALA PRADHAN
|
2424007002WL038069
|
CHANDRAKALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818151
|
|
Mrs. CHANDRAKALA PRADHAN W/O.ARJUN PRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-001/9598
(ANAGHA)
|
2424007002NRG24081020230391183
|
09/10/2023
|
CHANDRAKALA PRADHAN
|
2424007002WL038069
|
CHANDRAKALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818152
|
|
Mrs. CHANDRAKALA PRADHAN W/O.ARJUN PRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-001/9606
(ANAGHA)
|
2424007002NRG24041020230380096
|
09/10/2023
|
MARKANDA RAITA
|
2424007002WL036031
|
MARKANDA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818043
|
|
Mr. MARKANDA RAITA, S/O NARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-001/9618
(ANAGHA)
|
2424007002NRG24041020230380097
|
09/10/2023
|
Abhimanyu Dalai
|
2424007002WL036031
|
Abhimanyu Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818037
|
|
Mr. ABHIMANYU DALAI, S/O SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-001/9622
(ANAGHA)
|
2424007002NRG24081020230391142
|
09/10/2023
|
Sobhabati Karji
|
2424007002WL038056
|
Sobhabati Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256818095
|
|
Mrs. SARABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24081020230391143
|
09/10/2023
|
Bhismarathi Karji
|
2424007002WL038056
|
Bhismarathi Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256818110
|
|
Mr. BHISMARATHI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24041020230380098
|
09/10/2023
|
Harischandra Dalai
|
2424007002WL036031
|
Harischandra Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818021
|
|
Mr. HARISCHANDRA DALAI S/O.SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24041020230380099
|
09/10/2023
|
Lilabati Dalai
|
2424007002WL036031
|
Lilabati Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818094
|
|
Mrs. LILA BATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-002-001/9761
(ANAGHA)
|
2424007002NRG24081020230391184
|
09/10/2023
|
Kesab Chandra Karji
|
2424007002WL038070
|
Kesab Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818138
|
|
Mr. KESABA CHANDRA KARJEE S/O.PADMANA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-002-001/9761
(ANAGHA)
|
2424007002NRG24081020230391186
|
09/10/2023
|
Kesab Chandra Karji
|
2424007002WL038070
|
Kesab Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818139
|
|
Mr. KESABA CHANDRA KARJEE S/O.PADMANA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-002-001/9761
(ANAGHA)
|
2424007002NRG24081020230391187
|
09/10/2023
|
Sumati Karji
|
2424007002WL038070
|
Sumati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818117
|
|
Mrs. SUMATI KARJEE W/O.KESAB KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-002-001/9761
(ANAGHA)
|
2424007002NRG24081020230391185
|
09/10/2023
|
Sumati Karji
|
2424007002WL038070
|
Sumati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818116
|
|
Mrs. SUMATI KARJEE W/O.KESAB KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-002-001/9762
(ANAGHA)
|
2424007002NRG24081020230391188
|
09/10/2023
|
Chintamani Beherdalai
|
2424007002WL038071
|
Chintamani Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818040
|
|
Mrs. CHINTAMANI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-002-001/9762
(ANAGHA)
|
2424007002NRG24081020230391189
|
09/10/2023
|
Chintamani Beherdalai
|
2424007002WL038071
|
Chintamani Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818041
|
|
Mrs. CHINTAMANI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-002-001/9769
(ANAGHA)
|
2424007002NRG24041020230380100
|
09/10/2023
|
Purusotam Beherdalai
|
2424007002WL036031
|
Purusotam Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818020
|
|
Mr. PURUSOTTAM BEHERDALAI S/O.DHRUBA BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24041020230380103
|
09/10/2023
|
Judhistir Pradhan
|
2424007002WL036031
|
Judhistir Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818042
|
|
Mr. JUDISTER PRADHAN, S/O UKUNA .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24041020230380104
|
09/10/2023
|
Kuri Pradhan
|
2424007002WL036031
|
Kuri Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818092
|
|
Mrs. KURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-002-001/9963
(ANAGHA)
|
2424007002NRG24041020230380105
|
09/10/2023
|
Rojali Sahu
|
2424007002WL036031
|
Rojali Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818022
|
|
Mrs. ROJALIN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-002-001/9972
(ANAGHA)
|
2424007002NRG24041020230380106
|
09/10/2023
|
Balaram Raita
|
2424007002WL036031
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818038
|
|
Mr. BALARAM RAITA, S/O NARAHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-002-001/9975
(ANAGHA)
|
2424007002NRG24041020230380107
|
09/10/2023
|
PRABHAKAR SAHU
|
2424007002WL036031
|
PRABHAKAR SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818045
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-002-004/175391
(ANAGHA)
|
2424007002NRG24041020230380111
|
09/10/2023
|
balkrishna jani
|
2424007002WL036031
|
balkrishna jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818115
|
|
Mr. BALAKRUSHNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-002-004/9220
(ANAGHA)
|
2424007002NRG24041020230380120
|
09/10/2023
|
Chakaman Karji
|
2424007002WL036031
|
Chakaman Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818039
|
|
MR CHAKAMAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-002-004/9220
(ANAGHA)
|
2424007002NRG24041020230380121
|
09/10/2023
|
Sulochana Karji
|
2424007002WL036031
|
Sulochana Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818130
|
|
MRS SULOCHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-002-004/9229
(ANAGHA)
|
2424007002NRG24041020230380123
|
09/10/2023
|
Ganesh Bisoyi
|
2424007002WL036031
|
Ganesh Bisoyi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818122
|
|
Mr. GANESH BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-002-004/9233
(ANAGHA)
|
2424007002NRG24041020230380124
|
09/10/2023
|
Chandrasekhara Karji
|
2424007002WL036031
|
Chandrasekhara Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818026
|
|
Mr. CHANDRASEKHAR KARJEE S/O.SANYASI KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-002-006/195677
(ANAGHA)
|
2424007002NRG24041020230380125
|
09/10/2023
|
DHANU PRADHAN
|
2424007002WL036031
|
DHANU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818035
|
|
Mr. DHANU PRADHAN S/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-002-006/9333
(ANAGHA)
|
2424007002NRG24041020230380126
|
09/10/2023
|
Puni Pradhan
|
2424007002WL036031
|
Puni Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818129
|
|
Mrs. PUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-002-007/13505
(ANAGHA)
|
2424007002NRG24081020230391236
|
09/10/2023
|
Shankar Jamadar
|
2424007002WL038087
|
Shankar Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818098
|
|
Mr. SANKAR JAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-002-007/13506
(ANAGHA)
|
2424007002NRG24081020230391174
|
09/10/2023
|
Arjun Bhuyan
|
2424007002WL038065
|
Arjun Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818014
|
|
Mr. ARJUNA BHUYAN S/O.NARASINGH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-002-007/13506
(ANAGHA)
|
2424007002NRG24081020230391175
|
09/10/2023
|
Arjun Bhuyan
|
2424007002WL038065
|
Arjun Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818015
|
|
Mr. ARJUNA BHUYAN S/O.NARASINGH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-002-007/13510
(ANAGHA)
|
2424007002NRG24081020230391237
|
09/10/2023
|
Sunamani Badamund
|
2424007002WL038087
|
Sunamani Badamund
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818125
|
|
Mrs. SUNAMANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-002-007/9635
(ANAGHA)
|
2424007002NRG24081020230391238
|
09/10/2023
|
Sebaka Karji
|
2424007002WL038087
|
Sebaka Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818019
|
|
Mr. SEBAKA KARJEE S/O.BISWANATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-002-007/9637
(ANAGHA)
|
2424007002NRG24081020230391239
|
09/10/2023
|
Kunti Jamadar
|
2424007002WL038087
|
Kunti Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818166
|
|
Mrs. KUNTI JAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-002-007/9640
(ANAGHA)
|
2424007002NRG24081020230391240
|
09/10/2023
|
Ratna Pradhan
|
2424007002WL038087
|
Ratna Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818017
|
|
Mrs. RATANI PRADHAN W/O.BIRA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-002-007/9642
(ANAGHA)
|
2424007002NRG24081020230391200
|
09/10/2023
|
Pandav Pradhan
|
2424007002WL038076
|
Pandav Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818167
|
|
Mr. PANDAB PRADHAN S/O.SEBAK PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-002-007/9642
(ANAGHA)
|
2424007002NRG24081020230391201
|
09/10/2023
|
Pandav Pradhan
|
2424007002WL038076
|
Pandav Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818168
|
|
Mr. PANDAB PRADHAN S/O.SEBAK PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-002-007/9649
(ANAGHA)
|
2424007002NRG24081020230391178
|
09/10/2023
|
Bocho Jamadar
|
2424007002WL038067
|
Bocho Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818030
|
|
Mr. BACHA JAMADAR S/O KUSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-002-007/9649
(ANAGHA)
|
2424007002NRG24081020230391179
|
09/10/2023
|
Bocho Jamadar
|
2424007002WL038067
|
Bocho Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818031
|
|
Mr. BACHA JAMADAR S/O KUSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-002-007/9654
(ANAGHA)
|
2424007002NRG24081020230391194
|
09/10/2023
|
Kontari Badamundi
|
2424007002WL038073
|
Kontari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818123
|
|
Mrs. KANTARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-002-007/9654
(ANAGHA)
|
2424007002NRG24081020230391195
|
09/10/2023
|
Kontari Badamundi
|
2424007002WL038073
|
Kontari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818124
|
|
Mrs. KANTARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-002-007/9654
(ANAGHA)
|
2424007002NRG24081020230391242
|
09/10/2023
|
Rajendra Badamundi
|
2424007002WL038087
|
Rajendra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818032
|
|
Mr. RAJENDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-002-007/9657
(ANAGHA)
|
2424007002NRG24081020230391243
|
09/10/2023
|
Sukumari Badamundi
|
2424007002WL038087
|
Sukumari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818126
|
|
Mrs. SUKUMARI BADAMUNDI W/O.KULLA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-002-007/9665
(ANAGHA)
|
2424007002NRG24081020230391196
|
09/10/2023
|
MAKUNDA BISOYI
|
2424007002WL038074
|
MAKUNDA BISOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256818148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-002-007/9665
(ANAGHA)
|
2424007002NRG24081020230391197
|
09/10/2023
|
MAKUNDA BISOYI
|
2424007002WL038074
|
MAKUNDA BISOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256818149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-002-007/9680
(ANAGHA)
|
2424007002NRG24081020230391244
|
09/10/2023
|
Manika Mandala
|
2424007002WL038087
|
Manika Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818016
|
|
Mrs. MANIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-002-007/9695
(ANAGHA)
|
2424007002NRG24081020230391198
|
09/10/2023
|
SABAK BADAMUNDI
|
2424007002WL038075
|
SABAK BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818033
|
|
Mr. SABAK BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-002-007/9695
(ANAGHA)
|
2424007002NRG24081020230391199
|
09/10/2023
|
SABAK BADAMUNDI
|
2424007002WL038075
|
SABAK BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818034
|
|
Mr. SABAK BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-002-007/9708
(ANAGHA)
|
2424007002NRG24081020230391204
|
09/10/2023
|
Sarathi Jamadar
|
2424007002WL038078
|
Sarathi Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818163
|
|
MR SARATHI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-002-007/9708
(ANAGHA)
|
2424007002NRG24081020230391206
|
09/10/2023
|
Sarathi Jamadar
|
2424007002WL038078
|
Sarathi Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818164
|
|
MR SARATHI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-002-007/9710
(ANAGHA)
|
2424007002NRG24081020230391246
|
09/10/2023
|
Ghana Jamadara
|
2424007002WL038087
|
Ghana Jamadara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818165
|
|
Mr. GHANA JAMDAR S/O.KORA JAMDAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-002-007/9716
(ANAGHA)
|
2424007002NRG24081020230391247
|
09/10/2023
|
Surjyi Badamundi
|
2424007002WL038087
|
Surjyi Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818162
|
|
Mrs. SURJI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24081020230391248
|
09/10/2023
|
Shreemati Badamund
|
2424007002WL038087
|
Shreemati Badamund
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818018
|
|
Mrs. SRIMATI BADAMUNDI W/O.BAYADHAR BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-002-007/9724
(ANAGHA)
|
2424007002NRG24081020230391218
|
09/10/2023
|
Purnachandra Badamundi
|
2424007002WL038084
|
Purnachandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818013
|
|
Mr. PURNA CHANDRA BADAMUNDI S/O.GANGADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-002-008/195633
(ANAGHA)
|
2424007002NRG24081020230391170
|
09/10/2023
|
BRAJABANDHU RAITA
|
2424007002WL038064
|
BRAJABANDHU RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256818133
|
|
Mr. BRAJA BANDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-002-008/9424
(ANAGHA)
|
2424007002NRG24041020230380127
|
09/10/2023
|
Chittaranjan Raita
|
2424007002WL036031
|
Chittaranjan Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818027
|
|
MR CHITARANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-002-008/9424
(ANAGHA)
|
2424007002NRG24041020230380128
|
09/10/2023
|
Parbati Raita
|
2424007002WL036031
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818128
|
|
PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-002-008/9425
(ANAGHA)
|
2424007002NRG24081020230391145
|
09/10/2023
|
Sibaram Bhuyain
|
2424007002WL038057
|
Sibaram Bhuyain
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818161
|
|
Mr. SIBARAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24081020230391147
|
09/10/2023
|
Durlava Mandal
|
2424007002WL038057
|
Durlava Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818109
|
|
Mr. DULLABHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24081020230391148
|
09/10/2023
|
Sashi Mandal
|
2424007002WL038057
|
Sashi Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818160
|
|
Mrs. SASHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-002-008/9429
(ANAGHA)
|
2424007002NRG24081020230391180
|
09/10/2023
|
Dasrathi Raita
|
2424007002WL038068
|
Dasrathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818154
|
|
Mr. DASARATHI RAITA S/O.RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-002-008/9429
(ANAGHA)
|
2424007002NRG24081020230391181
|
09/10/2023
|
Dasrathi Raita
|
2424007002WL038068
|
Dasrathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818155
|
|
Mr. DASARATHI RAITA S/O.RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-002-008/9437
(ANAGHA)
|
2424007002NRG24081020230391217
|
09/10/2023
|
DROUPADI NAYAK
|
2424007002WL038083
|
DROUPADI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256818100
|
|
Miss. DROUPADI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-002-008/9437
(ANAGHA)
|
2424007002NRG24081020230391216
|
09/10/2023
|
KORA NAYAK
|
2424007002WL038083
|
KORA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818156
|
|
Mr. KORA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-002-008/9441
(ANAGHA)
|
2424007002NRG24081020230391149
|
09/10/2023
|
Arjun Raita
|
2424007002WL038057
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818153
|
|
Mr. ARJUNA RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-002-008/9448
(ANAGHA)
|
2424007002NRG24041020230380130
|
09/10/2023
|
Radharani Raita
|
2424007002WL036031
|
Radharani Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818108
|
|
MR RADHARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-002-008/9448
(ANAGHA)
|
2424007002NRG24041020230380129
|
09/10/2023
|
Sarthi Raita
|
2424007002WL036031
|
Sarthi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7256818107
|
|
MR SARATHI RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-002-008/9449
(ANAGHA)
|
2424007002NRG24081020230391150
|
09/10/2023
|
Nath Pradhan
|
2424007002WL038057
|
Nath Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256818159
|
|
Mr. NATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-002-008/9472
(ANAGHA)
|
2424007002NRG24081020230391172
|
09/10/2023
|
Bhagirathi Raita
|
2424007002WL038064
|
Bhagirathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818157
|
|
Mr. BHAGIRATHI RAITA S/O.RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-002-008/9472
(ANAGHA)
|
2424007002NRG24081020230391173
|
09/10/2023
|
Bhagirathi Raita
|
2424007002WL038064
|
Bhagirathi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818158
|
|
Mr. BHAGIRATHI RAITA S/O.RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-002-012/9807
(ANAGHA)
|
2424007002NRG24081020230391250
|
09/10/2023
|
Punia Bhuyain
|
2424007002WL038087
|
Punia Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818023
|
|
Mr. PUNIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24081020230391158
|
09/10/2023
|
Balbha Pradhana
|
2424007002WL038061
|
Balbha Pradhana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818135
|
|
MRS BALLABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-002-013/9255
(ANAGHA)
|
2424007002NRG24081020230391162
|
09/10/2023
|
Balbha Pradhana
|
2424007002WL038061
|
Balbha Pradhana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256818134
|
|
MRS BALLABHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-002-015/195634
(ANAGHA)
|
2424007002NRG24041020230380199
|
09/10/2023
|
Debendra nayak
|
2424007002WL036048
|
Debendra nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818101
|
|
Mr. Debendra Nayak
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-002-015/9858
(ANAGHA)
|
2424007002NRG24041020230380174
|
09/10/2023
|
Antara Nayak
|
2424007002WL036044
|
Antara Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818150
|
|
Mr. ANTARJYAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-002-015/9901
(ANAGHA)
|
2424007002NRG24041020230380200
|
09/10/2023
|
Tabatiya Karji
|
2424007002WL036048
|
Tabatiya Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818028
|
|
Mr. TOBATIYA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-002-015/9936
(ANAGHA)
|
2424007002NRG24041020230380175
|
09/10/2023
|
Bhanubati Karzi
|
2424007002WL036044
|
Bhanubati Karzi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818036
|
|
Mr. BHANU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-002-015/9937
(ANAGHA)
|
2424007002NRG24081020230391210
|
09/10/2023
|
Balakrushna Karzi
|
2424007002WL038080
|
Balakrushna Karzi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818111
|
|
Mr. BALAKRUSHNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-002-015/9937
(ANAGHA)
|
2424007002NRG24081020230391212
|
09/10/2023
|
Balakrushna Karzi
|
2424007002WL038080
|
Balakrushna Karzi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818112
|
|
Mr. BALAKRUSHNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-002-015/9937
(ANAGHA)
|
2424007002NRG24081020230391213
|
09/10/2023
|
Kalamali Karzi
|
2424007002WL038080
|
Kalamali Karzi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818120
|
|
Mrs. KALAMALLI KARJEE S/O.BALAKRUSHNA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-002-015/9937
(ANAGHA)
|
2424007002NRG24081020230391211
|
09/10/2023
|
Kalamali Karzi
|
2424007002WL038080
|
Kalamali Karzi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818121
|
|
Mrs. KALAMALLI KARJEE S/O.BALAKRUSHNA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-002-015/9938
(ANAGHA)
|
2424007002NRG24081020230391208
|
09/10/2023
|
Minakatana Raita
|
2424007002WL038079
|
Minakatana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818113
|
|
Mr. MEENAKETAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-002-015/9938
(ANAGHA)
|
2424007002NRG24081020230391209
|
09/10/2023
|
Minakatana Raita
|
2424007002WL038079
|
Minakatana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818114
|
|
Mr. MEENAKETAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-002-016/175301
(ANAGHA)
|
2424007002NRG24041020230380177
|
09/10/2023
|
Saratha Ch. Pradhan
|
2424007002WL036044
|
Saratha Ch. Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818144
|
|
Mr. SARAT CH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-002-016/175305
(ANAGHA)
|
2424007002NRG24041020230380178
|
09/10/2023
|
Dibakara Karji
|
2424007002WL036044
|
Dibakara Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818145
|
|
Mr. DIBAKAR KARJEE S/O.BHIMASEN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-002-016/175306
(ANAGHA)
|
2424007002NRG24041020230380179
|
09/10/2023
|
Ketrabasi Karji
|
2424007002WL036044
|
Ketrabasi Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818147
|
|
Mr. KHETRABASI KARJEE S/O.JAGANNATH KARJ
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-002-016/175312
(ANAGHA)
|
2424007002NRG24041020230380180
|
09/10/2023
|
Rama Karjee
|
2424007002WL036044
|
Rama Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818025
|
|
Mrs. RAMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-002-016/175313
(ANAGHA)
|
2424007002NRG24041020230380181
|
09/10/2023
|
Sudhira Ch.Karjee
|
2424007002WL036044
|
Sudhira Ch.Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818143
|
|
Mr. SUDHIR CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-002-016/9597
(ANAGHA)
|
2424007002NRG24041020230380188
|
09/10/2023
|
Krupasindhu Pradhan
|
2424007002WL036044
|
Krupasindhu Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818141
|
|
Mr. KRUPASINDHU PRADHAN S/O.RUSI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-002-016/9604
(ANAGHA)
|
2424007002NRG24041020230380189
|
09/10/2023
|
Gopala Pradhan
|
2424007002WL036044
|
Gopala Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818024
|
|
Mr. GOPALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-002-016/9604
(ANAGHA)
|
2424007002NRG24041020230380190
|
09/10/2023
|
Tunu Pradhan
|
2424007002WL036044
|
Tunu Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818044
|
|
Mrs. JHUNU PRADHAN, W/O GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-002-016/9609
(ANAGHA)
|
2424007002NRG24041020230380191
|
09/10/2023
|
Arjuna Pradhan
|
2424007002WL036044
|
Arjuna Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818146
|
|
Mr. ARJUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-002-016/9610
(ANAGHA)
|
2424007002NRG24041020230380203
|
09/10/2023
|
Ramachandra Badamundi
|
2424007002WL036048
|
Ramachandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818142
|
|
Mr. RAMA BADAMUNDI S/O.HADI BADAMUNDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-002-018/175340
(ANAGHA)
|
2424007002NRG24081020230391152
|
09/10/2023
|
Bayadhar Badamundi
|
2424007002WL038058
|
Bayadhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818118
|
|
Mr. BAYADHAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-002-018/175340
(ANAGHA)
|
2424007002NRG24081020230391153
|
09/10/2023
|
Bayadhar Badamundi
|
2424007002WL038058
|
Bayadhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818119
|
|
Mr. BAYADHAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-002-018/175347
(ANAGHA)
|
2424007002NRG24081020230391215
|
09/10/2023
|
Ambi Badamundi
|
2424007002WL038082
|
Ambi Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818127
|
|
Mrs. AMBIKA BADAMUNDI,
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-002-018/9388
(ANAGHA)
|
2424007002NRG24081020230391168
|
09/10/2023
|
Sebati Jani
|
2424007002WL038063
|
Sebati Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818131
|
|
Mrs. SEBATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-002-018/9388
(ANAGHA)
|
2424007002NRG24081020230391169
|
09/10/2023
|
Sebati Jani
|
2424007002WL038063
|
Sebati Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256818132
|
|
Mrs. SEBATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142674
|
142674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205242
|
205242
|
|
|
|
|
|
|
|