|
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-24-007-002-001/195736
(ANAGHA)
|
2424007002NRG24010320240770888
|
01/03/2024
|
PRASAN KUMAR PRADHAN
|
2424007002WL089622
|
PRASAN KUMAR PRADHAN
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001750
|
|
MASTER PRASAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-001/13291
(ANAGHA)
|
2424007002NRG24010320240770682
|
01/03/2024
|
Sulachona Karji
|
2424007002WL089606
|
Sulachona Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001802
|
|
MRS SULACHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/17468
(ANAGHA)
|
2424007002NRG24010320240770885
|
01/03/2024
|
MALATI MAHANAYAK
|
2424007002WL089622
|
MALATI MAHANAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001773
|
|
MRS MALATI MAHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/195675
(ANAGHA)
|
2424007002NRG24010320240770887
|
01/03/2024
|
PUSPANJALI BEHERA
|
2424007002WL089622
|
PUSPANJALI BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001774
|
|
MISS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-001/195734
(ANAGHA)
|
2424007002NRG24010320240770714
|
01/03/2024
|
JADUMANI DALAI
|
2424007002WL089610
|
JADUMANI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001797
|
|
Mr. JADUMANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-001/9772
(ANAGHA)
|
2424007002NRG24010320240770715
|
01/03/2024
|
Bhaskar Nayak
|
2424007002WL089610
|
Bhaskar Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001703
|
|
B NAYAK
|
GENERAL POST OFFICE(607245)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-001/9780
(ANAGHA)
|
2424007002NRG24010320240770718
|
01/03/2024
|
Kainta Karji
|
2424007002WL089610
|
Kainta Karji
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001777
|
|
MRS KAINNTA KARJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-001/9966
(ANAGHA)
|
2424007002NRG24010320240770693
|
01/03/2024
|
Basudev Sahu
|
2424007002WL089606
|
Basudev Sahu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001804
|
|
MR BASUDEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-001/9976
(ANAGHA)
|
2424007002NRG24010320240770695
|
01/03/2024
|
Sumitra Pradhan
|
2424007002WL089606
|
Sumitra Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001705
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-001/9998
(ANAGHA)
|
2424007002NRG24010320240770696
|
01/03/2024
|
Susama pradhan
|
2424007002WL089606
|
Susama pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001704
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-004/195623
(ANAGHA)
|
2424007002NRG24010320240770641
|
01/03/2024
|
PANKAJ KARJEE
|
2424007002WL089604
|
PANKAJ KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001775
|
|
MISS PANKAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-007/13278
(ANAGHA)
|
2424007002NRG24010320240770847
|
01/03/2024
|
Sabitri Badamundi
|
2424007002WL089620
|
Sabitri Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001806
|
|
MRS SABITRI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-007/9647
(ANAGHA)
|
2424007002NRG24010320240770853
|
01/03/2024
|
DAMUNI BADAMUNDI
|
2424007002WL089620
|
DAMUNI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001801
|
|
MRS DAMUNI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-007/9681
(ANAGHA)
|
2424007002NRG24010320240770857
|
01/03/2024
|
BALABATI BADAMUNDI
|
2424007002WL089620
|
BALABATI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001752
|
|
Mrs. BALABATI BADAMUNDI W/O.SUDAN BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-007/9729
(ANAGHA)
|
2424007002NRG24010320240770862
|
01/03/2024
|
SHARAT BADAMUNDI
|
2424007002WL089620
|
SHARAT BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001799
|
|
MR SHARAT BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-008/195637
(ANAGHA)
|
2424007002NRG24010320240770725
|
01/03/2024
|
ASHOK KUMAR BHUYAN
|
2424007002WL089611
|
ASHOK KUMAR BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001779
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-013/195696
(ANAGHA)
|
2424007002NRG24010320240770721
|
01/03/2024
|
LALITA PRADHAN
|
2424007002WL089610
|
LALITA PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001807
|
|
MISS LALITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-013/9242
(ANAGHA)
|
2424007002NRG24010320240770679
|
01/03/2024
|
Jayanti Pradhan
|
2424007002WL089604
|
Jayanti Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001776
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24010320240770643
|
01/03/2024
|
SANTOSH KUMAR KARJEE
|
2424007002WL089604
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001778
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-004/175513
(ANAGHA)
|
2424007002NRG24010320240770640
|
01/03/2024
|
Dibakara karjee
|
2424007002WL089604
|
Dibakara karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001805
|
|
MR DIBAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-004/195626
(ANAGHA)
|
2424007002NRG24010320240770642
|
01/03/2024
|
TAPAN KUMAR BEHERDALAI
|
2424007002WL089604
|
TAPAN KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001803
|
|
MR TAPAN KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-006/195676
(ANAGHA)
|
2424007002NRG24010320240770655
|
01/03/2024
|
SURENDRA BADAMUNDI
|
2424007002WL089604
|
SURENDRA BADAMUNDI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001798
|
|
Mr. SURENDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24010320240770859
|
01/03/2024
|
Bayadhara Badamundi
|
2424007002WL089620
|
Bayadhara Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001753
|
|
Mr. BAYADHARA BADAMUNDI S/O.SANIA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-008/9426
(ANAGHA)
|
2424007002NRG24010320240770668
|
01/03/2024
|
SUMITRA RAITA
|
2424007002WL089604
|
SUMITRA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001800
|
|
MRS SUMITRA RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-013/175434
(ANAGHA)
|
2424007002NRG24010320240770719
|
01/03/2024
|
MAHESWAR NAYAK
|
2424007002WL089610
|
MAHESWAR NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001772
|
|
MR MAHEWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-013/175481
(ANAGHA)
|
2424007002NRG24010320240770720
|
01/03/2024
|
golaka bihari nayak
|
2424007002WL089610
|
golaka bihari nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001771
|
|
MR GOLAKBIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-001/13287
(ANAGHA)
|
2424007002NRG24010320240770681
|
01/03/2024
|
Purnachandra Sahu
|
2424007002WL089606
|
Purnachandra Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001742
|
|
Mr. PURNA CH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-001/13482
(ANAGHA)
|
2424007002NRG24010320240770683
|
01/03/2024
|
AMBIKA PRADHAN
|
2424007002WL089606
|
AMBIKA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001738
|
|
Mr. AMBIKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-001/175364
(ANAGHA)
|
2424007002NRG24010320240770684
|
01/03/2024
|
ashoka mandal
|
2424007002WL089606
|
ashoka mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001732
|
|
Mr. ASHOK MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-001/175585
(ANAGHA)
|
2424007002NRG24010320240770713
|
01/03/2024
|
ASHOK KUMAR BEHERDALAI
|
2424007002WL089610
|
ASHOK KUMAR BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001733
|
|
ASHOK KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-001/195672
(ANAGHA)
|
2424007002NRG24010320240770886
|
01/03/2024
|
BIJU RAITA
|
2424007002WL089622
|
BIJU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001780
|
|
MR BIJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-001/195673
(ANAGHA)
|
2424007002NRG24010320240770634
|
01/03/2024
|
Laxman karji
|
2424007002WL089604
|
Laxman karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001791
|
|
Mr. LAXMAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-001/195674
(ANAGHA)
|
2424007002NRG24010320240770635
|
01/03/2024
|
Harapriya Beherdalai
|
2424007002WL089604
|
Harapriya Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001781
|
|
Miss. HARAPRIYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-001/195710
(ANAGHA)
|
2424007002NRG24010320240770685
|
01/03/2024
|
BAYANI PRADHAN
|
2424007002WL089606
|
BAYANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001739
|
|
Mrs. BAYANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-001/195747
(ANAGHA)
|
2424007002NRG24010320240770686
|
01/03/2024
|
Miss.SANGITA BEHARDALAI
|
2424007002WL089606
|
Miss.SANGITA BEHARDALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001790
|
|
MS SANGITA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-001/195755
(ANAGHA)
|
2424007002NRG24010320240770889
|
01/03/2024
|
RANJIT KUMAR NAYAK
|
2424007002WL089622
|
RANJIT KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001793
|
|
MR RANJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-001/9608
(ANAGHA)
|
2424007002NRG24010320240770890
|
01/03/2024
|
Trijata Karji
|
2424007002WL089622
|
Trijata Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2800001727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-001/9618
(ANAGHA)
|
2424007002NRG24010320240770687
|
01/03/2024
|
Abhimanyu Dalai
|
2424007002WL089606
|
Abhimanyu Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001708
|
|
Mr. ABHIMANYU DALAI, S/O SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-001/9619
(ANAGHA)
|
2424007002NRG24010320240770636
|
01/03/2024
|
Bhanumati Dalai
|
2424007002WL089604
|
Bhanumati Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001786
|
|
Mrs. BHANUMATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24010320240770688
|
01/03/2024
|
Harischandra Dalai
|
2424007002WL089606
|
Harischandra Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001762
|
|
Mr. HARISCHANDRA DALAI S/O.SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24010320240770689
|
01/03/2024
|
Lilabati Dalai
|
2424007002WL089606
|
Lilabati Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001785
|
|
Mrs. LILA BATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-001/9742
(ANAGHA)
|
2424007002NRG24010320240770690
|
01/03/2024
|
Mangulu Gamanga
|
2424007002WL089606
|
Mangulu Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001731
|
|
Mr. MANGULU GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-001/9743
(ANAGHA)
|
2424007002NRG24010320240770691
|
01/03/2024
|
Gorsango Mandala
|
2424007002WL089606
|
Gorsango Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001751
|
|
Mr. GORSHANG MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-001/9745
(ANAGHA)
|
2424007002NRG24010320240770637
|
01/03/2024
|
Sanyasi Raita
|
2424007002WL089604
|
Sanyasi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001766
|
|
Mr. SANYASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-001/9747
(ANAGHA)
|
2424007002NRG24010320240770692
|
01/03/2024
|
Budhadev Karji
|
2424007002WL089606
|
Budhadev Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001758
|
|
Mr. BUDHADEBA KARJEE S/O.TRINATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-001/9772
(ANAGHA)
|
2424007002NRG24010320240770716
|
01/03/2024
|
Sumitra Mahanayak
|
2424007002WL089610
|
Sumitra Mahanayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001743
|
|
Mrs. SUMITRA NAYAK W/O.BHASKAR NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-001/9780
(ANAGHA)
|
2424007002NRG24010320240770717
|
01/03/2024
|
Jayadratha Karji
|
2424007002WL089610
|
Jayadratha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001730
|
|
Mr. JAYADRATA KARJEE S/O.KORA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-001/9975
(ANAGHA)
|
2424007002NRG24010320240770694
|
01/03/2024
|
PRABHAKAR SAHU
|
2424007002WL089606
|
PRABHAKAR SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001706
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-001/9999
(ANAGHA)
|
2424007002NRG24010320240770891
|
01/03/2024
|
Miss.SANJULATA PRADHAN
|
2424007002WL089622
|
Miss.SANJULATA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001794
|
|
Miss. SANJULATA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-002/9818
(ANAGHA)
|
2424007002NRG24010320240770638
|
01/03/2024
|
SARATHI BEHERA
|
2424007002WL089604
|
SARATHI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001763
|
|
Mr. SARATHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-004/175389
(ANAGHA)
|
2424007002NRG24010320240770639
|
01/03/2024
|
ghanasyam karjee
|
2424007002WL089604
|
ghanasyam karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001746
|
|
Mr. GHANASHYAM KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-004/9198
(ANAGHA)
|
2424007002NRG24010320240770644
|
01/03/2024
|
Gunju Raita
|
2424007002WL089604
|
Gunju Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001712
|
|
GUNJU RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-004/9215
(ANAGHA)
|
2424007002NRG24010320240770645
|
01/03/2024
|
Manas chandra Karji
|
2424007002WL089604
|
Manas chandra Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001709
|
|
Mr. MANASA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-004/9229
(ANAGHA)
|
2424007002NRG24010320240770646
|
01/03/2024
|
Ganesh Bisoyi
|
2424007002WL089604
|
Ganesh Bisoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001741
|
|
Mr. GANESH BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-006/13269
(ANAGHA)
|
2424007002NRG24010320240770647
|
01/03/2024
|
Parbati Bhuyan
|
2424007002WL089604
|
Parbati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001768
|
|
Miss. PARBATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-006/13270
(ANAGHA)
|
2424007002NRG24010320240770648
|
01/03/2024
|
Lambodara Behera
|
2424007002WL089604
|
Lambodara Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001769
|
|
Mr. LAMBODAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-006/195663
(ANAGHA)
|
2424007002NRG24010320240770649
|
01/03/2024
|
ABHIMANYU PRADHAN
|
2424007002WL089604
|
ABHIMANYU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001789
|
|
Mr. ABHIMANYU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-006/195664
(ANAGHA)
|
2424007002NRG24010320240770650
|
01/03/2024
|
Kora karji
|
2424007002WL089604
|
Kora karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001787
|
|
Mr. KORA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-006/195665
(ANAGHA)
|
2424007002NRG24010320240770651
|
01/03/2024
|
Sabita Behera
|
2424007002WL089604
|
Sabita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001782
|
|
Mrs. SABITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-006/195666
(ANAGHA)
|
2424007002NRG24010320240770652
|
01/03/2024
|
Raghunath Behera
|
2424007002WL089604
|
Raghunath Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001795
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-006/195668
(ANAGHA)
|
2424007002NRG24010320240770653
|
01/03/2024
|
MAMATA KARJEE
|
2424007002WL089604
|
MAMATA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001788
|
|
Miss. MAMATA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-006/195673
(ANAGHA)
|
2424007002NRG24010320240770654
|
01/03/2024
|
MANIKA KARJEE
|
2424007002WL089604
|
MANIKA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001792
|
|
MANUKA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-006/195677
(ANAGHA)
|
2424007002NRG24010320240770656
|
01/03/2024
|
DHANU PRADHAN
|
2424007002WL089604
|
DHANU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001765
|
|
Mr. DHANU PRADHAN S/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-006/9314
(ANAGHA)
|
2424007002NRG24010320240770657
|
01/03/2024
|
Jasoda Bhuyan
|
2424007002WL089604
|
Jasoda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001783
|
|
Mrs. JOSADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-006/9315
(ANAGHA)
|
2424007002NRG24010320240770658
|
01/03/2024
|
Kora Nayak
|
2424007002WL089604
|
Kora Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001754
|
|
Mr. KORA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-002-006/9316
(ANAGHA)
|
2424007002NRG24010320240770659
|
01/03/2024
|
Dambaru Badamundi
|
2424007002WL089604
|
Dambaru Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001729
|
|
Mr. DAMBARUDHAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-002-006/9323
(ANAGHA)
|
2424007002NRG24010320240770660
|
01/03/2024
|
DASARATHI PRADHAN
|
2424007002WL089604
|
DASARATHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001720
|
|
Mr. DASARATHI PRADHAN S/O.RAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-002-006/9324
(ANAGHA)
|
2424007002NRG24010320240770661
|
01/03/2024
|
Gouduni Pradhan
|
2424007002WL089604
|
Gouduni Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001735
|
|
Mrs. GOUDINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-002-006/9332
(ANAGHA)
|
2424007002NRG24010320240770662
|
01/03/2024
|
Balabati Karji
|
2424007002WL089604
|
Balabati Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001728
|
|
Mrs. BALABATI W/O.DANDAPANI KARJEE KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-002-006/9333
(ANAGHA)
|
2424007002NRG24010320240770663
|
01/03/2024
|
Puni Pradhan
|
2424007002WL089604
|
Puni Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001734
|
|
Mrs. PUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-002-006/9334
(ANAGHA)
|
2424007002NRG24010320240770664
|
01/03/2024
|
Laxmi Kanta Mandala
|
2424007002WL089604
|
Laxmi Kanta Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001719
|
|
MR LAKHMIKANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-002-007/9635
(ANAGHA)
|
2424007002NRG24010320240770848
|
01/03/2024
|
Sebaka Karji
|
2424007002WL089620
|
Sebaka Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001761
|
|
Mr. SEBAKA KARJEE S/O.BISWANATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-002-007/9637
(ANAGHA)
|
2424007002NRG24010320240770849
|
01/03/2024
|
Gopal Jamadar
|
2424007002WL089620
|
Gopal Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001710
|
|
Mr. GOPAL JAMADAR S/O SIVA .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-002-007/9637
(ANAGHA)
|
2424007002NRG24010320240770850
|
01/03/2024
|
Kunti Jamadar
|
2424007002WL089620
|
Kunti Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001717
|
|
Mrs. KUNTI JAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-002-007/9641
(ANAGHA)
|
2424007002NRG24010320240770851
|
01/03/2024
|
Manika Badamundi
|
2424007002WL089620
|
Manika Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001713
|
|
Mrs. MANIKA BADAMUNDI S/O.BIRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-002-007/9642
(ANAGHA)
|
2424007002NRG24010320240770852
|
01/03/2024
|
Pandav Pradhan
|
2424007002WL089620
|
Pandav Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001716
|
|
Mr. PANDAB PRADHAN S/O.SEBAK PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-002-007/9657
(ANAGHA)
|
2424007002NRG24010320240770854
|
01/03/2024
|
Sukumari Badamundi
|
2424007002WL089620
|
Sukumari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001740
|
|
Mrs. SUKUMARI .BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-002-007/9668
(ANAGHA)
|
2424007002NRG24010320240770855
|
01/03/2024
|
GANGADHAR PRADHAN
|
2424007002WL089620
|
GANGADHAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001714
|
|
Mr. GANGADHAR PRADHAN S/O.SARATHI PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-002-007/9680
(ANAGHA)
|
2424007002NRG24010320240770856
|
01/03/2024
|
Manika Mandala
|
2424007002WL089620
|
Manika Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001715
|
|
Mrs. MANIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-002-007/9710
(ANAGHA)
|
2424007002NRG24010320240770858
|
01/03/2024
|
Ghana Jamadara
|
2424007002WL089620
|
Ghana Jamadara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001718
|
|
Mr. GHANA JAMDAR S/O.KORA JAMDAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24010320240770860
|
01/03/2024
|
Shreemati Badamund
|
2424007002WL089620
|
Shreemati Badamund
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001760
|
|
Mrs. SRIMATI BADAMUNDI W/O.BAYADHAR BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-002-007/9720
(ANAGHA)
|
2424007002NRG24010320240770861
|
01/03/2024
|
Krushna chandra Badamundi
|
2424007002WL089620
|
Krushna chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001748
|
|
Mr. KRUSHNA CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-002-008/175353
(ANAGHA)
|
2424007002NRG24010320240770665
|
01/03/2024
|
Putuli Bhuyan
|
2424007002WL089604
|
Putuli Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001770
|
|
Mrs. PUTILI BHUYAN W/O SUKRU .
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-002-008/9414
(ANAGHA)
|
2424007002NRG24010320240770666
|
01/03/2024
|
Narashina Raita
|
2424007002WL089604
|
Narashina Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001721
|
|
Mr. NARASINGHA RAITA S/O.KANHU CHARAN RA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-002-008/9417
(ANAGHA)
|
2424007002NRG24010320240770667
|
01/03/2024
|
SUKRU BHUYAN
|
2424007002WL089604
|
SUKRU BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001759
|
|
Mr. SUKRU BHUYAN S/O.MARKANDA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-002-008/9435
(ANAGHA)
|
2424007002NRG24010320240770669
|
01/03/2024
|
Pabitra Bhuyain
|
2424007002WL089604
|
Pabitra Bhuyain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001724
|
|
Mr. PABITRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-002-008/9435
(ANAGHA)
|
2424007002NRG24010320240770670
|
01/03/2024
|
Subasini Bhuyain
|
2424007002WL089604
|
Subasini Bhuyain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001736
|
|
MRS SUBASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-002-008/9442
(ANAGHA)
|
2424007002NRG24010320240770671
|
01/03/2024
|
Sukru Raita
|
2424007002WL089604
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001749
|
|
Mr. SUKRU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-002-008/9450
(ANAGHA)
|
2424007002NRG24010320240770672
|
01/03/2024
|
Brundabana Raita
|
2424007002WL089604
|
Brundabana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001744
|
|
Mr. BRUNDABAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-002-008/9454
(ANAGHA)
|
2424007002NRG24010320240770673
|
01/03/2024
|
Susila Pradhan
|
2424007002WL089604
|
Susila Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001737
|
|
SUSILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-002-008/9465
(ANAGHA)
|
2424007002NRG24010320240770674
|
01/03/2024
|
Malati Nayak
|
2424007002WL089604
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001723
|
|
Mrs. MALATI NAYAK W/O.MAGATA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-002-008/9472
(ANAGHA)
|
2424007002NRG24010320240770675
|
01/03/2024
|
Bhagirathi Raita
|
2424007002WL089604
|
Bhagirathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001722
|
|
Mr. BHAGIRATHI RAITA S/O.RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-002-010/13282
(ANAGHA)
|
2424007002NRG24010320240770676
|
01/03/2024
|
JAMANI BEHERA
|
2424007002WL089604
|
JAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2800001755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-002-010/175453
(ANAGHA)
|
2424007002NRG24010320240770677
|
01/03/2024
|
Debaraj Bhuyan
|
2424007002WL089604
|
Debaraj Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001757
|
|
DEBARAJA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-002-010/175453
(ANAGHA)
|
2424007002NRG24010320240770678
|
01/03/2024
|
JAMUNA BHUYAN
|
2424007002WL089604
|
JAMUNA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800001756
|
|
MRS JAMUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-002-011/13252
(ANAGHA)
|
2424007002NRG24010320240770697
|
01/03/2024
|
GUDI BEHERA
|
2424007002WL089606
|
GUDI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001784
|
|
Mrs. GUDI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-002-011/175403
(ANAGHA)
|
2424007002NRG24010320240770698
|
01/03/2024
|
Jema karji
|
2424007002WL089606
|
Jema karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001725
|
|
Mrs. JEMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-002-011/175431
(ANAGHA)
|
2424007002NRG24010320240770699
|
01/03/2024
|
Shyama Pradhan
|
2424007002WL089606
|
Shyama Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001767
|
|
MR SHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-002-011/175592
(ANAGHA)
|
2424007002NRG24010320240770700
|
01/03/2024
|
PITABASH BEHERA
|
2424007002WL089606
|
PITABASH BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001796
|
|
Mr. PITABASH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-002-011/9878
(ANAGHA)
|
2424007002NRG24010320240770702
|
01/03/2024
|
Udama Karji
|
2424007002WL089606
|
Udama Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001745
|
|
Mrs. RADHAMA KARJEE W/O.UJALA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-002-011/9878
(ANAGHA)
|
2424007002NRG24010320240770701
|
01/03/2024
|
Ujala karji
|
2424007002WL089606
|
Ujala karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001726
|
|
Mr. UJALA KARJEE S/O.NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-002-011/9883
(ANAGHA)
|
2424007002NRG24010320240770703
|
01/03/2024
|
Kamala Pradhan
|
2424007002WL089606
|
Kamala Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001764
|
|
Mrs. KAMALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-002-013/9239
(ANAGHA)
|
2424007002NRG24010320240770723
|
01/03/2024
|
Dharitri Nayak
|
2424007002WL089610
|
Dharitri Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001707
|
|
Mrs. DHARITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-002-013/9239
(ANAGHA)
|
2424007002NRG24010320240770722
|
01/03/2024
|
Sankarshan Nayak
|
2424007002WL089610
|
Sankarshan Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001747
|
|
Mr. SANKARSANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-002-013/9274
(ANAGHA)
|
2424007002NRG24010320240770724
|
01/03/2024
|
Durmana Pradhana
|
2424007002WL089610
|
Durmana Pradhana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800001711
|
|
Mr. DROUMAN PRADHAN 32YRS S/O.SARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159738
|
159738
|
|
|
|
|
|
|
|