|
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-24-007-001-012/175669
(ABARSING)
|
2424007001NRG24230820230288555
|
25/08/2023
|
PANCHANAN PUJARI
|
2424007001WL016776
|
PANCHANAN PUJARI
|
00176
|
IDIB000B016
|
1659
|
1659
|
Processed
|
03/09/2023
|
|
5083008600
|
|
Mr. PANCHANAN PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/8688
(ABARSING)
|
2424007001NRG24230820230288500
|
25/08/2023
|
Ramchandra Karji
|
2424007001WL016762
|
Ramchandra Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008467
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/175652
(ABARSING)
|
2424007001NRG24230820230288551
|
25/08/2023
|
BIGHNA RAJ BANUARAI
|
2424007001WL016775
|
BIGHNA RAJ BANUARAI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008558
|
|
MR BIGHNARAJ BANUARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24230820230288572
|
25/08/2023
|
SUNITA DALAI
|
2424007001WL016786
|
SUNITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008483
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-001/175684
(ABARSING)
|
2424007001NRG24230820230288577
|
25/08/2023
|
SAIBA DALAI
|
2424007001WL016789
|
SAIBA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008529
|
|
MR SAIBA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/175684
(ABARSING)
|
2424007001NRG24230820230288578
|
25/08/2023
|
SULOCHANA DALAI
|
2424007001WL016789
|
SULOCHANA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008528
|
|
MISS SULOCHANA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-001/175690
(ABARSING)
|
2424007001NRG24230820230288576
|
25/08/2023
|
JAMUNA PUJARI
|
2424007001WL016788
|
JAMUNA PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008583
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/296
(ABARSING)
|
2424007001NRG24230820230288506
|
25/08/2023
|
Jumbhati Pradhan
|
2424007001WL016766
|
Jumbhati Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083008496
|
|
MRS JAMBU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-002/8662
(ABARSING)
|
2424007001NRG24230820230288553
|
25/08/2023
|
Sanjit Kumar Banuaray
|
2424007001WL016775
|
Sanjit Kumar Banuaray
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008486
|
|
Mr. SANJIT KU BANUARAY, S/O DAMBURUDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24230820230288564
|
25/08/2023
|
MAYABATI PUJARI
|
2424007001WL016781
|
MAYABATI PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008564
|
|
MRS MAYABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-005/9175
(ABARSING)
|
2424007001NRG24230820230288425
|
25/08/2023
|
BINA MANDAL
|
2424007001WL016743
|
BINA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008576
|
|
MRS BINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-005/9175
(ABARSING)
|
2424007001NRG24230820230288424
|
25/08/2023
|
Jemi Mandala
|
2424007001WL016743
|
Jemi Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008578
|
|
MRS JEEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24230820230288427
|
25/08/2023
|
SUJANI MANDAL
|
2424007001WL016743
|
SUJANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008574
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24230820230288483
|
25/08/2023
|
RUKUNI RAITA
|
2424007001WL016750
|
RUKUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008565
|
|
MRS RUKUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-007/175628
(ABARSING)
|
2424007001NRG24230820230288450
|
25/08/2023
|
RAMCHANDRA SABAR
|
2424007001WL016744
|
RAMCHANDRA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008595
|
|
MR RAMCHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-007/175671
(ABARSING)
|
2424007001NRG24230820230288562
|
25/08/2023
|
GHANASYAM NAYAK
|
2424007001WL016780
|
GHANASYAM NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008570
|
|
MR GHANASYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-007/8955
(ABARSING)
|
2424007001NRG24230820230288453
|
25/08/2023
|
Sakuntala Sabara
|
2424007001WL016744
|
Sakuntala Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008490
|
|
MRS SAKUNTALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-007/8961
(ABARSING)
|
2424007001NRG24230820230288455
|
25/08/2023
|
NILANDRE SABARA
|
2424007001WL016744
|
NILANDRE SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008584
|
|
MRS NILANDRE SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-007/8965
(ABARSING)
|
2424007001NRG24230820230288512
|
25/08/2023
|
Lalita Raita
|
2424007001WL016767
|
Lalita Raita
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
02/09/2023
|
|
5083008524
|
|
MRS NALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-007/8972
(ABARSING)
|
2424007001NRG24230820230288457
|
25/08/2023
|
dullbha dalai
|
2424007001WL016744
|
dullbha dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008493
|
|
DULABHA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24230820230288502
|
25/08/2023
|
NAMITA DALAI
|
2424007001WL016763
|
NAMITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008488
|
|
MRS NAMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-008/8676
(ABARSING)
|
2424007001NRG24230820230288493
|
25/08/2023
|
Drupati Raita
|
2424007001WL016758
|
Drupati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008566
|
|
MRS DRUPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24230820230288488
|
25/08/2023
|
SEBATI NAYAK
|
2424007001WL016754
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008575
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-009/120
(ABARSING)
|
2424007001NRG24230820230288586
|
25/08/2023
|
Masani Sabar
|
2424007001WL016793
|
Masani Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008563
|
|
MRS MASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-009/175594
(ABARSING)
|
2424007001NRG24230820230288583
|
25/08/2023
|
SUBASHA GOUDA
|
2424007001WL016792
|
SUBASHA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008593
|
|
MR SUBAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-009/175706
(ABARSING)
|
2424007001NRG24230820230288514
|
25/08/2023
|
GAYATRI PAIK
|
2424007001WL016768
|
GAYATRI PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008590
|
|
MISS GAYATRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-009/8726
(ABARSING)
|
2424007001NRG24230820230288519
|
25/08/2023
|
KHIRAD CHANDRA PRADHANI
|
2424007001WL016768
|
KHIRAD CHANDRA PRADHANI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
02/09/2023
|
|
5083008562
|
|
Khirod Chandra Pradhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-009/8740
(ABARSING)
|
2424007001NRG24230820230288522
|
25/08/2023
|
MANU MAHANKUDA
|
2424007001WL016768
|
MANU MAHANKUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008481
|
|
MRS MANU MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-009/8745
(ABARSING)
|
2424007001NRG24230820230288461
|
25/08/2023
|
PRADEEP KUMAR PATRA
|
2424007001WL016745
|
PRADEEP KUMAR PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008559
|
|
MR PRADEEP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24230820230288524
|
25/08/2023
|
Deliswara Paika
|
2424007001WL016768
|
Deliswara Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008561
|
|
MR DILISWARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24230820230288525
|
25/08/2023
|
Menaka Paika
|
2424007001WL016768
|
Menaka Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008494
|
|
MRS MENEKA PAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24230820230288462
|
25/08/2023
|
Bisambara Sabara
|
2424007001WL016745
|
Bisambara Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008495
|
|
MR BISWAMBHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24230820230288465
|
25/08/2023
|
Sima Mahankuda
|
2424007001WL016745
|
Sima Mahankuda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008522
|
|
SIMA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24230820230288466
|
25/08/2023
|
SUMITRA MAHANKUDA
|
2424007001WL016745
|
SUMITRA MAHANKUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008485
|
|
MRS SUMITRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-009/8779
(ABARSING)
|
2424007001NRG24230820230288526
|
25/08/2023
|
JHILY BISOYI
|
2424007001WL016768
|
JHILY BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008573
|
|
MRS JHILI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-010/13061
(ABARSING)
|
2424007001NRG24230820230288439
|
25/08/2023
|
AMEE SABAR
|
2424007001WL016743
|
AMEE SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008567
|
|
MRS EMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-010/13061
(ABARSING)
|
2424007001NRG24230820230288438
|
25/08/2023
|
Jaga Sabar
|
2424007001WL016743
|
Jaga Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008568
|
|
MR JAGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-010/13064
(ABARSING)
|
2424007001NRG24230820230288440
|
25/08/2023
|
Gunju Sabar
|
2424007001WL016743
|
Gunju Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008577
|
|
MR GUNJU SABARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-010/175609
(ABARSING)
|
2424007001NRG24230820230288468
|
25/08/2023
|
SUBANGA DANDIA
|
2424007001WL016745
|
SUBANGA DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008487
|
|
MRS SUBANGO DANDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-010/175690
(ABARSING)
|
2424007001NRG24230820230288472
|
25/08/2023
|
PANCHANAN DANDIA
|
2424007001WL016745
|
PANCHANAN DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008591
|
|
MR PANCHANAN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-010/9065
(ABARSING)
|
2424007001NRG24230820230288445
|
25/08/2023
|
Sukru Sabara
|
2424007001WL016743
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008571
|
|
MR SUKURU SABARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-010/9089
(ABARSING)
|
2424007001NRG24230820230288448
|
25/08/2023
|
Sundari Sabara
|
2424007001WL016743
|
Sundari Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008523
|
|
MR SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-012/175664
(ABARSING)
|
2424007001NRG24230820230288557
|
25/08/2023
|
SANJEETA GAMANGO
|
2424007001WL016777
|
SANJEETA GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008484
|
|
MRS SANJITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-012/175665
(ABARSING)
|
2424007001NRG24230820230288559
|
25/08/2023
|
SABITA SABARA
|
2424007001WL016778
|
SABITA SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008586
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-012/175669
(ABARSING)
|
2424007001NRG24230820230288554
|
25/08/2023
|
SUBARNA PUJARY
|
2424007001WL016776
|
SUBARNA PUJARY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008569
|
|
MRS SUBARNA PUJARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-012/395
(ABARSING)
|
2424007001NRG24230820230288560
|
25/08/2023
|
Trinath Nayak
|
2424007001WL016779
|
Trinath Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008491
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-001/175690
(ABARSING)
|
2424007001NRG24230820230288575
|
25/08/2023
|
MELA PUJARI
|
2424007001WL016788
|
MELA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008597
|
|
MR MELA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-001/332
(ABARSING)
|
2424007001NRG24230820230288566
|
25/08/2023
|
BIMALA DALAI
|
2424007001WL016782
|
BIMALA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008594
|
|
MRS BIMALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-002/175613
(ABARSING)
|
2424007001NRG24230820230288528
|
25/08/2023
|
LALITA DANDASENA
|
2424007001WL016769
|
LALITA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008589
|
|
MRS LALITA DANNDSENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-002/8652
(ABARSING)
|
2424007001NRG24230820230288460
|
25/08/2023
|
GOPAL KUMAR
|
2424007001WL016745
|
GOPAL KUMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008530
|
|
GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24230820230288563
|
25/08/2023
|
Nilambara Pujari
|
2424007001WL016781
|
Nilambara Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008560
|
|
NILAMBAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-005/9174
(ABARSING)
|
2424007001NRG24230820230288423
|
25/08/2023
|
DEBAKI RAITA
|
2424007001WL016743
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008579
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-005/9182
(ABARSING)
|
2424007001NRG24230820230288433
|
25/08/2023
|
EGADI RAITA
|
2424007001WL016743
|
EGADI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008581
|
|
MRS AGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-005/9184
(ABARSING)
|
2424007001NRG24230820230288435
|
25/08/2023
|
Sukanti Raita
|
2424007001WL016743
|
Sukanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008580
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24230820230288484
|
25/08/2023
|
GANESH MANDAL
|
2424007001WL016751
|
GANESH MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008598
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24230820230288485
|
25/08/2023
|
SUCHITRA MANDAL
|
2424007001WL016751
|
SUCHITRA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008585
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-006/175659
(ABARSING)
|
2424007001NRG24230820230288479
|
25/08/2023
|
BINOD MANDAL
|
2424007001WL016748
|
BINOD MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008596
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-007/175670
(ABARSING)
|
2424007001NRG24230820230288504
|
25/08/2023
|
HEMANTA KUMAR BEHERDALAI
|
2424007001WL016765
|
HEMANTA KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008489
|
|
MR HEMANTA KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-007/175672
(ABARSING)
|
2424007001NRG24230820230288478
|
25/08/2023
|
NILAMADHAB BEHERDALAI
|
2424007001WL016747
|
NILAMADHAB BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008477
|
|
MR NILAMADHAB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-007/8945
(ABARSING)
|
2424007001NRG24230820230288451
|
25/08/2023
|
GOUTAMI SABAR
|
2424007001WL016744
|
GOUTAMI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008479
|
|
MRS GOUTAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-007/8973
(ABARSING)
|
2424007001NRG24230820230288458
|
25/08/2023
|
DURYODHAN BEHARDALAI
|
2424007001WL016744
|
DURYODHAN BEHARDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008592
|
|
MR DURYODHAN BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24230820230288494
|
25/08/2023
|
Labanya Nayak
|
2424007001WL016759
|
Labanya Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008480
|
|
Mr. LABANYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24230820230288420
|
25/08/2023
|
Gangemi Raita
|
2424007001WL016742
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008492
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24230820230288516
|
25/08/2023
|
JHUNU PAIK
|
2424007001WL016768
|
JHUNU PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008599
|
|
JHUNU PAIK
|
CANARA BANK(508532)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24230820230288515
|
25/08/2023
|
KALAKRUSHNA PAIK
|
2424007001WL016768
|
KALAKRUSHNA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008582
|
|
MR KALAKRUSHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-009/8746
(ABARSING)
|
2424007001NRG24230820230288523
|
25/08/2023
|
JASOBANTI BISOYI
|
2424007001WL016768
|
JASOBANTI BISOYI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008497
|
|
MRS JASHOBANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-009/8768
(ABARSING)
|
2424007001NRG24230820230288464
|
25/08/2023
|
LAXMINARAYAN PRADHAN
|
2424007001WL016745
|
LAXMINARAYAN PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008572
|
|
MR LAXMINARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-010/12539
(ABARSING)
|
2424007001NRG24230820230288437
|
25/08/2023
|
Galdei Sabar
|
2424007001WL016743
|
Galdei Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008498
|
|
MRS GALADEI SABAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-010/175609
(ABARSING)
|
2424007001NRG24230820230288467
|
25/08/2023
|
BHIMASEN DANDIA
|
2424007001WL016745
|
BHIMASEN DANDIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008588
|
|
MR BHIMASEN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-010/9076
(ABARSING)
|
2424007001NRG24230820230288474
|
25/08/2023
|
Urmila Dandiya
|
2424007001WL016745
|
Urmila Dandiya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008482
|
|
MRS URMILA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24230820230288476
|
25/08/2023
|
Kuri Pujari
|
2424007001WL016745
|
Kuri Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008587
|
|
MISS KURI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-010/9083
(ABARSING)
|
2424007001NRG24230820230288447
|
25/08/2023
|
Ramabati Sabara
|
2424007001WL016743
|
Ramabati Sabara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008478
|
|
MRS GUNDUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-012/175664
(ABARSING)
|
2424007001NRG24230820230288556
|
25/08/2023
|
SUDAM GAMANGO
|
2424007001WL016777
|
SUDAM GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008476
|
|
MR SUDAM GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-001/175637
(ABARSING)
|
2424007001NRG24230820230288574
|
25/08/2023
|
MUKTA BEHERA
|
2424007001WL016787
|
MUKTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008533
|
|
MUKUTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24230820230288579
|
25/08/2023
|
KRUSHNA PUJARI
|
2424007001WL016790
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008551
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24230820230288580
|
25/08/2023
|
TURI KARJEE
|
2424007001WL016790
|
TURI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008475
|
|
Mrs. TURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-001/175711
(ABARSING)
|
2424007001NRG24230820230288567
|
25/08/2023
|
GUPTESWAR NAYAK
|
2424007001WL016783
|
GUPTESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008532
|
|
Mr. GUPTESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-001/296
(ABARSING)
|
2424007001NRG24230820230288505
|
25/08/2023
|
Harichandra Pradhan
|
2424007001WL016766
|
Harichandra Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083008538
|
|
Mr. HARI PRADHAN S/O ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-001/300
(ABARSING)
|
2424007001NRG24230820230288571
|
25/08/2023
|
Champa Pujari
|
2424007001WL016785
|
Champa Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008537
|
|
Mrs. CHAMPA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-001/300
(ABARSING)
|
2424007001NRG24230820230288570
|
25/08/2023
|
Phakir Pujari
|
2424007001WL016785
|
Phakir Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008519
|
|
Mr. PHAKIR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-001/309
(ABARSING)
|
2424007001NRG24230820230288507
|
25/08/2023
|
Phakir Pujari
|
2424007001WL016766
|
Phakir Pujari
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083008520
|
|
Mr. FAKIRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-001/313
(ABARSING)
|
2424007001NRG24230820230288569
|
25/08/2023
|
Kamala Pradhan
|
2424007001WL016784
|
Kamala Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008539
|
|
Mrs. KAMALA PRADHAN, W/O KANTARU .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-001/313
(ABARSING)
|
2424007001NRG24230820230288568
|
25/08/2023
|
Kantaru Pradhan
|
2424007001WL016784
|
Kantaru Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008518
|
|
Mr. KANTARU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-001-001/346
(ABARSING)
|
2424007001NRG24230820230288509
|
25/08/2023
|
GOURAHARI DALAI
|
2424007001WL016766
|
GOURAHARI DALAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083008550
|
|
MR GOURAHARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-001-001/346
(ABARSING)
|
2424007001NRG24230820230288510
|
25/08/2023
|
SASHI DALAI
|
2424007001WL016766
|
SASHI DALAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083008535
|
|
Mrs. SASHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24230820230288582
|
25/08/2023
|
Kuni Karji
|
2424007001WL016791
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008536
|
|
Mrs. KUNI .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24230820230288581
|
25/08/2023
|
Pitabash Karji
|
2424007001WL016791
|
Pitabash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008531
|
|
Mr. PITABASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-001-002/175565
(ABARSING)
|
2424007001NRG24230820230288544
|
25/08/2023
|
Nini dandasena
|
2424007001WL016772
|
Nini dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008474
|
|
Mrs. NINI DANDASENA WO LOCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-001-002/175613
(ABARSING)
|
2424007001NRG24230820230288527
|
25/08/2023
|
BISHWAMBARA DANDASENA
|
2424007001WL016769
|
BISHWAMBARA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008469
|
|
Mr. BISHWAMBARA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-001-002/8662
(ABARSING)
|
2424007001NRG24230820230288552
|
25/08/2023
|
Damburudhara Banuaray
|
2424007001WL016775
|
Damburudhara Banuaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008521
|
|
MR DAMBARUDHAR BANUARAYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-001-005/9168
(ABARSING)
|
2424007001NRG24230820230288477
|
25/08/2023
|
Budu Gamango
|
2424007001WL016746
|
Budu Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008507
|
|
Mr. BUDU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-001-005/9174
(ABARSING)
|
2424007001NRG24230820230288422
|
25/08/2023
|
Nilakantho Raita
|
2424007001WL016743
|
Nilakantho Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008554
|
|
Mr. NILAKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24230820230288426
|
25/08/2023
|
BIJEPI MANDAL
|
2424007001WL016743
|
BIJEPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008556
|
|
Mr. BIJEPI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-001-005/9177
(ABARSING)
|
2424007001NRG24230820230288428
|
25/08/2023
|
Trinath Mandala
|
2424007001WL016743
|
Trinath Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008506
|
|
Mr. TRINATH MANDALA S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-001-005/9178
(ABARSING)
|
2424007001NRG24230820230288429
|
25/08/2023
|
DEBAKI RAITA
|
2424007001WL016743
|
DEBAKI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008555
|
|
Mrs. DEBAKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-001-005/9178
(ABARSING)
|
2424007001NRG24230820230288430
|
25/08/2023
|
JENA RAITA
|
2424007001WL016743
|
JENA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008544
|
|
JENA RAITA S/O LT SANYA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-001-005/9181
(ABARSING)
|
2424007001NRG24230820230288431
|
25/08/2023
|
Sambra Mandala
|
2424007001WL016743
|
Sambra Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008543
|
|
MR SAMBARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-001-005/9182
(ABARSING)
|
2424007001NRG24230820230288432
|
25/08/2023
|
Mangu Raita
|
2424007001WL016743
|
Mangu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008549
|
|
MANGU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-001-005/9184
(ABARSING)
|
2424007001NRG24230820230288434
|
25/08/2023
|
Abhi Raita
|
2424007001WL016743
|
Abhi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008501
|
|
ABHI RAIT S/O B.SUKRU .
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-001-005/9185
(ABARSING)
|
2424007001NRG24230820230288436
|
25/08/2023
|
Basuri raita
|
2424007001WL016743
|
Basuri raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008548
|
|
Mrs. BASURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-001-006/175478
(ABARSING)
|
2424007001NRG24230820230288481
|
25/08/2023
|
Sabita Badaraita
|
2424007001WL016749
|
Sabita Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008547
|
|
Mrs. SABITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24230820230288482
|
25/08/2023
|
BIJAYA RAITA
|
2424007001WL016750
|
BIJAYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008473
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-001-007/8950
(ABARSING)
|
2424007001NRG24230820230288452
|
25/08/2023
|
SINDHU SABAR
|
2424007001WL016744
|
SINDHU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008499
|
|
Mr. SINDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-001-007/8957
(ABARSING)
|
2424007001NRG24230820230288454
|
25/08/2023
|
Laxmi Sabara
|
2424007001WL016744
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008542
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-001-007/8969
(ABARSING)
|
2424007001NRG24230820230288456
|
25/08/2023
|
Bayadhar Sabara
|
2424007001WL016744
|
Bayadhar Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008514
|
|
Mr. BAYADHARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-001-007/8982
(ABARSING)
|
2424007001NRG24230820230288511
|
25/08/2023
|
Baita Beherdalai
|
2424007001WL016766
|
Baita Beherdalai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083008511
|
|
Mrs. BUITI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-001-007/8984
(ABARSING)
|
2424007001NRG24230820230288459
|
25/08/2023
|
LITU MAHANKUDA
|
2424007001WL016744
|
LITU MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008510
|
|
LITU MAHANKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24230820230288501
|
25/08/2023
|
Simi Dalai
|
2424007001WL016763
|
Simi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008553
|
|
Mrs. SIMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-001-008/175355
(ABARSING)
|
2424007001NRG24230820230288487
|
25/08/2023
|
DAMUNI NAYAK
|
2424007001WL016753
|
DAMUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008471
|
|
Mrs. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-001-008/175512
(ABARSING)
|
2424007001NRG24230820230288486
|
25/08/2023
|
Sambaru Raita
|
2424007001WL016752
|
Sambaru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008552
|
|
MR SAMBARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-001-008/8681
(ABARSING)
|
2424007001NRG24230820230288496
|
25/08/2023
|
Jembru Pujari
|
2424007001WL016760
|
Jembru Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008503
|
|
Mr. JEMBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-001-008/8686
(ABARSING)
|
2424007001NRG24230820230288491
|
25/08/2023
|
Dandapani Nayak
|
2424007001WL016756
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008504
|
|
Mr. DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24230820230288495
|
25/08/2023
|
Parbati Nayak
|
2424007001WL016759
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008517
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24230820230288492
|
25/08/2023
|
Nilabati Raita
|
2424007001WL016757
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008545
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24230820230288419
|
25/08/2023
|
Punaya Raita
|
2424007001WL016742
|
Punaya Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008516
|
|
Mr. PUNIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-001-008/8698
(ABARSING)
|
2424007001NRG24230820230288587
|
25/08/2023
|
Rabi Nayak
|
2424007001WL016794
|
Rabi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008546
|
|
Mr. RABI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24230820230288489
|
25/08/2023
|
LAMBODARA BHUYAN
|
2424007001WL016755
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008505
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-001-009/120
(ABARSING)
|
2424007001NRG24230820230288585
|
25/08/2023
|
Bitu Sabar
|
2424007001WL016793
|
Bitu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008512
|
|
MR BITU SABAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-001-009/175594
(ABARSING)
|
2424007001NRG24230820230288584
|
25/08/2023
|
BASANTI MAHANKUDA
|
2424007001WL016792
|
BASANTI MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008515
|
|
Mrs. BASANTI MAHANKUDA W/O JAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24230820230288517
|
25/08/2023
|
DURJYODHANA PAIK
|
2424007001WL016768
|
DURJYODHANA PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008527
|
|
Mr. DRUYADHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24230820230288518
|
25/08/2023
|
SUKANTI PAIK
|
2424007001WL016768
|
SUKANTI PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008526
|
|
Mrs. SUKANTI PAIK W/O DRUJADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24230820230288521
|
25/08/2023
|
Sabita Paika
|
2424007001WL016768
|
Sabita Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008534
|
|
Mrs. SABITA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24230820230288520
|
25/08/2023
|
Sanyasi Paika
|
2424007001WL016768
|
Sanyasi Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008509
|
|
Mr. SANYASI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24230820230288463
|
25/08/2023
|
SUMITRA SABAR
|
2424007001WL016745
|
SUMITRA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008500
|
|
Mrs. SUMITRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-001-010/175661
(ABARSING)
|
2424007001NRG24230820230288443
|
25/08/2023
|
TULASI SABAR
|
2424007001WL016743
|
TULASI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008472
|
|
Mrs. TULASI SABAR DO SANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-001-010/175682
(ABARSING)
|
2424007001NRG24230820230288469
|
25/08/2023
|
BALAKRUSHNA NAYAK
|
2424007001WL016745
|
BALAKRUSHNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008468
|
|
Mr. BALAKRUSHNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-001-010/175688
(ABARSING)
|
2424007001NRG24230820230288471
|
25/08/2023
|
PINTU NAYAK
|
2424007001WL016745
|
PINTU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008470
|
|
Master PINTU NAYAK SO BIJAY KU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-001-010/9048
(ABARSING)
|
2424007001NRG24230820230288444
|
25/08/2023
|
Sinduri Sabara
|
2424007001WL016743
|
Sinduri Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008557
|
|
Mrs. SUNDARI SABARB
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-001-010/9061
(ABARSING)
|
2424007001NRG24230820230288473
|
25/08/2023
|
Sukru Paika
|
2424007001WL016745
|
Sukru Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008541
|
|
Mr. SUKURU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-001-010/9073
(ABARSING)
|
2424007001NRG24230820230288446
|
25/08/2023
|
Kaliya Sabara
|
2424007001WL016743
|
Kaliya Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008540
|
|
MR KALIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24230820230288475
|
25/08/2023
|
Debaraj Pujari
|
2424007001WL016745
|
Debaraj Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008502
|
|
Mr. DEBARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-001-010/9114
(ABARSING)
|
2424007001NRG24230820230288449
|
25/08/2023
|
Raibari Sabara
|
2424007001WL016743
|
Raibari Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5083008508
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24230820230288503
|
25/08/2023
|
Subash Karji
|
2424007001WL016764
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008513
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-001-012/395
(ABARSING)
|
2424007001NRG24230820230288561
|
25/08/2023
|
Rajlakshmi Nayak
|
2424007001WL016779
|
Rajlakshmi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083008525
|
|
Mrs. RAJALAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93378
|
93378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207849
|
207849
|
|
|
|
|
|
|
|