|
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-24-007-008-001/1703
(RAMAGIRI)
|
2424007008NRG24101120230475714
|
13/11/2023
|
BIJAYA KARJEE
|
2424007008WL056043
|
BIJAYA KARJEE
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811233
|
|
Mr. GANAPATI KARJEE S/O.RAGHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-008-001/175341
(RAMAGIRI)
|
2424007008NRG24101120230474081
|
13/11/2023
|
Manjulata Mali
|
2424007008WL055573
|
Manjulata Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811243
|
|
MRS MANJULATA MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-008-001/175354
(RAMAGIRI)
|
2424007008NRG24101120230475693
|
13/11/2023
|
Prafula Utansing
|
2424007008WL056030
|
Prafula Utansing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811247
|
|
MR PRAFULLA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-008-001/175376
(RAMAGIRI)
|
2424007008NRG24101120230475651
|
13/11/2023
|
Parbati Utansing
|
2424007008WL056000
|
Parbati Utansing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811242
|
|
Mrs. PARBATI HTHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-008-001/175383
(RAMAGIRI)
|
2424007008NRG24101120230475662
|
13/11/2023
|
Surangini Jena
|
2424007008WL056008
|
Surangini Jena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811266
|
|
SURANGINI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-008-001/175394
(RAMAGIRI)
|
2424007008NRG24101120230475665
|
13/11/2023
|
PRADIP KUMAR KARAD
|
2424007008WL056010
|
PRADIP KUMAR KARAD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811245
|
|
MR PRADIP KUMAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-008-001/175394
(RAMAGIRI)
|
2424007008NRG24101120230475666
|
13/11/2023
|
PRADIP KUMAR KARAD
|
2424007008WL056010
|
PRADIP KUMAR KARAD
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991811246
|
|
MR PRADIP KUMAR KARAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-008-001/175622
(RAMAGIRI)
|
2424007008NRG24101120230475705
|
13/11/2023
|
LALITA BHUYAN
|
2424007008WL056037
|
LALITA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811252
|
|
MISS LALITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-008-001/175670
(RAMAGIRI)
|
2424007008NRG24101120230475712
|
13/11/2023
|
SANJU CHOUDHURY
|
2424007008WL056042
|
SANJU CHOUDHURY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811255
|
|
MRS SANJU CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-008-001/175474
(RAMAGIRI)
|
2424007008NRG24101120230475682
|
13/11/2023
|
RABINDRA PAIKA
|
2424007008WL056022
|
RABINDRA PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811253
|
|
MR RABINDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-008-001/13159
(RAMAGIRI)
|
2424007008NRG24101120230474078
|
13/11/2023
|
Sarita Misal
|
2424007008WL055573
|
Sarita Misal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811223
|
|
MRS SARITA MISHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-008-001/13160
(RAMAGIRI)
|
2424007008NRG24101120230474079
|
13/11/2023
|
Jihosiya Jena
|
2424007008WL055573
|
Jihosiya Jena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811222
|
|
JIHOSA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-008-001/1650
(RAMAGIRI)
|
2424007008NRG24101120230475663
|
13/11/2023
|
Babita Majhi
|
2424007008WL056009
|
Babita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811238
|
|
MR BABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-008-001/1650
(RAMAGIRI)
|
2424007008NRG24101120230475664
|
13/11/2023
|
Babita Majhi
|
2424007008WL056009
|
Babita Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991811239
|
|
MR BABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-008-001/1655
(RAMAGIRI)
|
2424007008NRG24101120230475673
|
13/11/2023
|
Ganga behera
|
2424007008WL056014
|
Ganga behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811212
|
|
MR GANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-008-001/1675
(RAMAGIRI)
|
2424007008NRG24101120230475648
|
13/11/2023
|
Kanchan Patra
|
2424007008WL055998
|
Kanchan Patra
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991811232
|
|
Mrs. KANCHAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-008-001/1693
(RAMAGIRI)
|
2424007008NRG24101120230475711
|
13/11/2023
|
Ujala Chaudhury
|
2424007008WL056042
|
Ujala Chaudhury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811217
|
|
Mr. UJALA CHOUDHURY S/O NILAMBARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-008-001/1730
(RAMAGIRI)
|
2424007008NRG24101120230475670
|
13/11/2023
|
Babi Pradhani
|
2424007008WL056011
|
Babi Pradhani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991811235
|
|
Mrs. BOBBY PRADHANI W/O.RAGHUNATH PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-008-001/1730
(RAMAGIRI)
|
2424007008NRG24101120230475669
|
13/11/2023
|
Raghunatha Pradhani
|
2424007008WL056011
|
Raghunatha Pradhani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991811234
|
|
Mr. RAGHUNATH PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-008-001/1750
(RAMAGIRI)
|
2424007008NRG24101120230475688
|
13/11/2023
|
Mahankala Paik
|
2424007008WL056026
|
Mahankala Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811267
|
|
Mr. MAHANKAL PAIK S/O DULLABHA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-008-001/175280
(RAMAGIRI)
|
2424007008NRG24101120230475702
|
13/11/2023
|
Sangram Raita
|
2424007008WL056035
|
Sangram Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811240
|
|
Mr. SANGRAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-008-001/175305
(RAMAGIRI)
|
2424007008NRG24101120230475715
|
13/11/2023
|
Mamata Raita
|
2424007008WL056044
|
Mamata Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811258
|
|
Mrs. MAMATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-008-001/175312
(RAMAGIRI)
|
2424007008NRG24101120230475674
|
13/11/2023
|
Brajakishora karji
|
2424007008WL056015
|
Brajakishora karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811261
|
|
BRAJAKISHOR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-008-001/175341
(RAMAGIRI)
|
2424007008NRG24101120230474080
|
13/11/2023
|
Pirti Chandar mali
|
2424007008WL055573
|
Pirti Chandar mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811228
|
|
Mr. PRITI CHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-008-001/175368
(RAMAGIRI)
|
2424007008NRG24101120230474086
|
13/11/2023
|
Susanta Raita
|
2424007008WL055574
|
Susanta Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811221
|
|
Mr. SUSANTA KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-008-001/175387
(RAMAGIRI)
|
2424007008NRG24101120230474087
|
13/11/2023
|
Premanjali Mandal
|
2424007008WL055574
|
Premanjali Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811214
|
|
PREMANJALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-008-001/175519
(RAMAGIRI)
|
2424007008NRG24101120230475658
|
13/11/2023
|
Kashinath Bairishalya
|
2424007008WL056006
|
Kashinath Bairishalya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811264
|
|
Mr. KASHINATH BAIRISHALYA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-008-001/175611
(RAMAGIRI)
|
2424007008NRG24101120230475676
|
13/11/2023
|
KANDHUNI KARJEE
|
2424007008WL056017
|
KANDHUNI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811263
|
|
Mrs. KANDHUNI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-008-001/175642
(RAMAGIRI)
|
2424007008NRG24101120230475698
|
13/11/2023
|
JHUMURI BAHADUR
|
2424007008WL056034
|
JHUMURI BAHADUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811256
|
|
JHUMURI GAUDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-008-001/175667
(RAMAGIRI)
|
2424007008NRG24101120230475699
|
13/11/2023
|
RINA BAHADUR
|
2424007008WL056034
|
RINA BAHADUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811257
|
|
MRS RINA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-008-001/175671
(RAMAGIRI)
|
2424007008NRG24101120230475700
|
13/11/2023
|
RANGABATI GOUDA
|
2424007008WL056034
|
RANGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811218
|
|
Mrs. RANGABATI GOUDA W/O.KESAB GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-008-001/1772
(RAMAGIRI)
|
2424007008NRG24101120230475653
|
13/11/2023
|
Kora Behera
|
2424007008WL056002
|
Kora Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811249
|
|
Mr. KORA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-008-001/1772
(RAMAGIRI)
|
2424007008NRG24101120230475654
|
13/11/2023
|
SUREKHA BEHERA
|
2424007008WL056002
|
SUREKHA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811248
|
|
Mrs. SUREKHA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-008-001/1775
(RAMAGIRI)
|
2424007008NRG24101120230475701
|
13/11/2023
|
Markanda Pradhan
|
2424007008WL056034
|
Markanda Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811216
|
|
Mr. MARKANDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-008-001/1791
(RAMAGIRI)
|
2424007008NRG24101120230475657
|
13/11/2023
|
Nikunja Dandasana
|
2424007008WL056005
|
Nikunja Dandasana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811229
|
|
Mr. NIKUNJA DANDASENA S/O.BIBHISANA DAND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-008-001/1792
(RAMAGIRI)
|
2424007008NRG24101120230475647
|
13/11/2023
|
SABITRI RAUTO
|
2424007008WL055997
|
SABITRI RAUTO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811250
|
|
Mrs. SABITRI RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-008-001/1813
(RAMAGIRI)
|
2424007008NRG24101120230475685
|
13/11/2023
|
Saraswathi Marthai
|
2424007008WL056024
|
Saraswathi Marthai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991811265
|
|
Mr. SARASWATI MARTHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-008-001/1831
(RAMAGIRI)
|
2424007008NRG24101120230475659
|
13/11/2023
|
DUKHISHYAM RAUTA
|
2424007008WL056007
|
DUKHISHYAM RAUTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811254
|
|
Mr. DUKHISHYAM ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-008-001/1840
(RAMAGIRI)
|
2424007008NRG24101120230475675
|
13/11/2023
|
SIMANCHAL CHOUDHURY
|
2424007008WL056016
|
SIMANCHAL CHOUDHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811251
|
|
Mr. SIMANCHAL CHOUDHURY S/O.KORA CHOUDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-008-001/1874
(RAMAGIRI)
|
2424007008NRG24101120230475713
|
13/11/2023
|
Banamali Majhi
|
2424007008WL056042
|
Banamali Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811244
|
|
Mr. BANAMALI MAJHI S/O.JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-008-001/1884
(RAMAGIRI)
|
2424007008NRG24101120230475710
|
13/11/2023
|
Babula Rana
|
2424007008WL056041
|
Babula Rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811211
|
|
BABULA RANA
|
ICICI BANK LTD(508534)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-008-001/1910
(RAMAGIRI)
|
2424007008NRG24101120230475695
|
13/11/2023
|
MAMI DALAPATI
|
2424007008WL056031
|
MAMI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811262
|
|
MAMI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-008-001/1910
(RAMAGIRI)
|
2424007008NRG24101120230475694
|
13/11/2023
|
Panchanan Dalapati
|
2424007008WL056031
|
Panchanan Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811215
|
|
Mr. PANCHANAN DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-008-001/2118
(RAMAGIRI)
|
2424007008NRG24101120230474082
|
13/11/2023
|
DEBADINI PRADHAN
|
2424007008WL055573
|
DEBADINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811237
|
|
Mrs. DEBADINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-008-001/2164
(RAMAGIRI)
|
2424007008NRG24101120230474083
|
13/11/2023
|
Sabita Lima
|
2424007008WL055573
|
Sabita Lima
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811230
|
|
Mrs. SABITA LIMA W/O.JUEL LIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-008-001/2165
(RAMAGIRI)
|
2424007008NRG24101120230475667
|
13/11/2023
|
Endra Mali
|
2424007008WL056010
|
Endra Mali
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991811224
|
|
INDRA RANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-008-001/2165
(RAMAGIRI)
|
2424007008NRG24101120230475668
|
13/11/2023
|
Endra Mali
|
2424007008WL056010
|
Endra Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811225
|
|
INDRA RANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-008-001/2169
(RAMAGIRI)
|
2424007008NRG24101120230474084
|
13/11/2023
|
Promadine Lima
|
2424007008WL055573
|
Promadine Lima
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811226
|
|
Mrs. PREMADINI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-008-001/2241
(RAMAGIRI)
|
2424007008NRG24101120230475703
|
13/11/2023
|
Durjyadhan Raita
|
2424007008WL056036
|
Durjyadhan Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811241
|
|
Mr. DRUJYODHAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-008-001/2241
(RAMAGIRI)
|
2424007008NRG24101120230474088
|
13/11/2023
|
Raghunath Raita
|
2424007008WL055574
|
Raghunath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811220
|
|
Mr. RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-008-001/2251
(RAMAGIRI)
|
2424007008NRG24101120230474089
|
13/11/2023
|
Padmini Raita
|
2424007008WL055574
|
Padmini Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811259
|
|
Padmini Raita
|
INDUSIND BANK(607189)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-008-001/2254
(RAMAGIRI)
|
2424007008NRG24101120230474090
|
13/11/2023
|
Mitu Raita
|
2424007008WL055574
|
Mitu Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991811219
|
|
Mr. MITU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-008-001/2256
(RAMAGIRI)
|
2424007008NRG24101120230474091
|
13/11/2023
|
Manguli Bhuyan
|
2424007008WL055574
|
Manguli Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811213
|
|
MANGULI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-008-001/2269
(RAMAGIRI)
|
2424007008NRG24101120230474092
|
13/11/2023
|
Gurubari Raita
|
2424007008WL055574
|
Gurubari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811227
|
|
Mrs. GURUBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-008-001/2271
(RAMAGIRI)
|
2424007008NRG24101120230474093
|
13/11/2023
|
PURNIMA RAITA
|
2424007008WL055574
|
PURNIMA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991811260
|
|
Mrs. PURNIMA RAITA W OBABUCA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-008-001/2316
(RAMAGIRI)
|
2424007008NRG24101120230475681
|
13/11/2023
|
Hiramani Karji
|
2424007008WL056021
|
Hiramani Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811236
|
|
Mrs. HIRAMANI KARJEE,
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-008-001/2367
(RAMAGIRI)
|
2424007008NRG24101120230475709
|
13/11/2023
|
ARAKHITA KARJEE
|
2424007008WL056040
|
ARAKHITA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991811231
|
|
Mr. ARAKHITA KARJEE S/O.KARTIKA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69915
|
69915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|