|
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-24-007-001-001/339
(ABARSING)
|
2424007001NRG24280420230030733
|
01/05/2023
|
SUREKHA PUJARI
|
2424007001WL001664
|
SUREKHA PUJARI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492117454
|
|
MRS SUREKHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-004/12446
(ABARSING)
|
2424007001NRG24280420230030720
|
01/05/2023
|
Sanyasi Dalabehera
|
2424007001WL001663
|
Sanyasi Dalabehera
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492117481
|
|
SANYASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-004/9126
(ABARSING)
|
2424007001NRG24280420230030723
|
01/05/2023
|
Dandapani Pradhan
|
2424007001WL001663
|
Dandapani Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492117418
|
|
Mr. DANDAPANI PRADHAN, S/O LATE BANABAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-007/175628
(ABARSING)
|
2424007001NRG24280420230030800
|
01/05/2023
|
RAMCHANDRA SABAR
|
2424007001WL001668
|
RAMCHANDRA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117447
|
|
MR RAMCHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-007/8955
(ABARSING)
|
2424007001NRG24280420230030805
|
01/05/2023
|
Sakuntala Sabara
|
2424007001WL001668
|
Sakuntala Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117456
|
|
MRS SAKUNTALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-007/8961
(ABARSING)
|
2424007001NRG24280420230030806
|
01/05/2023
|
NILANDRE SABARA
|
2424007001WL001668
|
NILANDRE SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117482
|
|
MRS NILANDRE SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-008/175501
(ABARSING)
|
2424007001NRG24280420230030778
|
01/05/2023
|
Gngamai Mandal
|
2424007001WL001666
|
Gngamai Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117426
|
|
MRS GANGAMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-008/175527
(ABARSING)
|
2424007001NRG24280420230030790
|
01/05/2023
|
santoshi pujari
|
2424007001WL001667
|
santoshi pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117455
|
|
MRS SANTOSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-008/175593
(ABARSING)
|
2424007001NRG24280420230030781
|
01/05/2023
|
BINOD MANDAL
|
2424007001WL001666
|
BINOD MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117427
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-009/8730
(ABARSING)
|
2424007001NRG24280420230030817
|
01/05/2023
|
Jamini Paik
|
2424007001WL001669
|
Jamini Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117421
|
|
MRS JAMINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-009/8733
(ABARSING)
|
2424007001NRG24280420230030820
|
01/05/2023
|
Baya Mahankudha
|
2424007001WL001669
|
Baya Mahankudha
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117419
|
|
MR BAYA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-009/8740
(ABARSING)
|
2424007001NRG24280420230030825
|
01/05/2023
|
MANU MAHANKUDA
|
2424007001WL001669
|
MANU MAHANKUDA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
12/05/2023
|
|
1492117432
|
|
MRS MANU MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-009/8748
(ABARSING)
|
2424007001NRG24280420230030826
|
01/05/2023
|
Rabindra Sabara
|
2424007001WL001669
|
Rabindra Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117460
|
|
MR RABINDRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-009/8753
(ABARSING)
|
2424007001NRG24280420230030827
|
01/05/2023
|
TAMALA PAIK
|
2424007001WL001669
|
TAMALA PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117417
|
|
MRS TAMALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-009/8779
(ABARSING)
|
2424007001NRG24280420230030837
|
01/05/2023
|
JHILY BISOYI
|
2424007001WL001669
|
JHILY BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117424
|
|
MRS JHILI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-009/8782
(ABARSING)
|
2424007001NRG24280420230030839
|
01/05/2023
|
JYOTI PATRA
|
2424007001WL001669
|
JYOTI PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117423
|
|
MRS JYOTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-009/175697
(ABARSING)
|
2424007001NRG24280420230030810
|
01/05/2023
|
RAMACHANDRA PAIK
|
2424007001WL001669
|
RAMACHANDRA PAIK
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117458
|
|
RAMACHANDRA PAIKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-001/175633
(ABARSING)
|
2424007001NRG24280420230030728
|
01/05/2023
|
DYANIDHI KARJEE
|
2424007001WL001664
|
DYANIDHI KARJEE
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492117438
|
|
MR DYANIDHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-007/175664
(ABARSING)
|
2424007001NRG24280420230030802
|
01/05/2023
|
SABITA SABAR
|
2424007001WL001668
|
SABITA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117436
|
|
MISS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-007/8945
(ABARSING)
|
2424007001NRG24280420230030803
|
01/05/2023
|
GOUTAMI SABAR
|
2424007001WL001668
|
GOUTAMI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117448
|
|
MRS GOUTAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-008/175552
(ABARSING)
|
2424007001NRG24280420230030795
|
01/05/2023
|
rajeswari taita
|
2424007001WL001667
|
rajeswari taita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117422
|
|
RAJESWARI RAITA D/O MANGALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-008/175554
(ABARSING)
|
2424007001NRG24280420230030797
|
01/05/2023
|
Bhimasen Raita
|
2424007001WL001667
|
Bhimasen Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117457
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-008/175555
(ABARSING)
|
2424007001NRG24280420230030798
|
01/05/2023
|
Pramita Raita
|
2424007001WL001667
|
Pramita Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117459
|
|
MRS PRAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-008/175556
(ABARSING)
|
2424007001NRG24280420230030799
|
01/05/2023
|
MALATI RAITA
|
2424007001WL001667
|
MALATI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117434
|
|
MISS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-008/175593
(ABARSING)
|
2424007001NRG24280420230030782
|
01/05/2023
|
ARNAPURNA MANDAL
|
2424007001WL001666
|
ARNAPURNA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117435
|
|
MISS ARNAPURNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-008/175601
(ABARSING)
|
2424007001NRG24280420230030783
|
01/05/2023
|
Lungu Mandal
|
2424007001WL001666
|
Lungu Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117420
|
|
MR LUNGU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-008/175604
(ABARSING)
|
2424007001NRG24280420230030784
|
01/05/2023
|
SUMITRA MANDAL
|
2424007001WL001666
|
SUMITRA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117431
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-008/175669
(ABARSING)
|
2424007001NRG24280420230030786
|
01/05/2023
|
SHUSHILA PUJARI
|
2424007001WL001666
|
SHUSHILA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117430
|
|
MRS SHUSHILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-008/175669
(ABARSING)
|
2424007001NRG24280420230030785
|
01/05/2023
|
SUDESH PUJARI
|
2424007001WL001666
|
SUDESH PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117429
|
|
MR SUDESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-008/175681
(ABARSING)
|
2424007001NRG24280420230030787
|
01/05/2023
|
SUDARSAN RAITA
|
2424007001WL001666
|
SUDARSAN RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117425
|
|
MR SUDARSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-008/175688
(ABARSING)
|
2424007001NRG24280420230030788
|
01/05/2023
|
BIJAYA RAITA
|
2424007001WL001666
|
BIJAYA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1492117433
|
|
BIJAYA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-008/175689
(ABARSING)
|
2424007001NRG24280420230030789
|
01/05/2023
|
INDAI RAITA
|
2424007001WL001666
|
INDAI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117437
|
|
MS INDAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24280420230030812
|
01/05/2023
|
JHUNU PAIK
|
2424007001WL001669
|
JHUNU PAIK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
12/05/2023
|
|
1492117439
|
|
JHUNU PAIK
|
CANARA BANK(508532)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24280420230030811
|
01/05/2023
|
KALAKRUSHNA PAIK
|
2424007001WL001669
|
KALAKRUSHNA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117428
|
|
MR KALAKRUSHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-009/8772
(ABARSING)
|
2424007001NRG24280420230030835
|
01/05/2023
|
SUBASI PAIK
|
2424007001WL001669
|
SUBASI PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117449
|
|
MRS SUBASI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-001/307
(ABARSING)
|
2424007001NRG24280420230030732
|
01/05/2023
|
NAKULA NAYAK
|
2424007001WL001664
|
NAKULA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492117477
|
|
Mr. NAKULA NAYAK, S/O JHADIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-001/343
(ABARSING)
|
2424007001NRG24280420230030734
|
01/05/2023
|
Janaki Dalai
|
2424007001WL001664
|
Janaki Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492117445
|
|
JANAKI . DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24280420230030736
|
01/05/2023
|
Dandasuni Pradhan
|
2424007001WL001664
|
Dandasuni Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492117464
|
|
Mrs. DANDASUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24280420230030735
|
01/05/2023
|
Subash Pradhan
|
2424007001WL001664
|
Subash Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492117451
|
|
Mr. SUBASH CH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24280420230030737
|
01/05/2023
|
Kuni Karji
|
2424007001WL001664
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/05/2023
|
|
1492117503
|
|
Mrs. KUNI .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-003/13611
(ABARSING)
|
2424007001NRG24280420230030738
|
01/05/2023
|
Gopal Raita
|
2424007001WL001665
|
Gopal Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117493
|
|
Mr. GOPALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-003/13611
(ABARSING)
|
2424007001NRG24280420230030739
|
01/05/2023
|
Raibari Raita
|
2424007001WL001665
|
Raibari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117403
|
|
Mrs. RAIBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-003/13623
(ABARSING)
|
2424007001NRG24280420230030740
|
01/05/2023
|
Saintari Raita
|
2424007001WL001665
|
Saintari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117408
|
|
Mr. SAINTARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-003/8803
(ABARSING)
|
2424007001NRG24280420230030741
|
01/05/2023
|
Namita Raita
|
2424007001WL001665
|
Namita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117415
|
|
Mrs. NAMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-003/8811
(ABARSING)
|
2424007001NRG24280420230030742
|
01/05/2023
|
Sanjita Mandal
|
2424007001WL001665
|
Sanjita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117440
|
|
SANJITA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-003/8812
(ABARSING)
|
2424007001NRG24280420230030743
|
01/05/2023
|
Binod Raita
|
2424007001WL001665
|
Binod Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117507
|
|
Mr. BINOD RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-003/8812
(ABARSING)
|
2424007001NRG24280420230030744
|
01/05/2023
|
Masini Raita
|
2424007001WL001665
|
Masini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117487
|
|
Mrs. MASANI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-003/8813
(ABARSING)
|
2424007001NRG24280420230030745
|
01/05/2023
|
Bena Raita
|
2424007001WL001665
|
Bena Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117506
|
|
Mr. BENA RAITA S/O SURU .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-003/8813
(ABARSING)
|
2424007001NRG24280420230030746
|
01/05/2023
|
SARASWATI RAITA
|
2424007001WL001665
|
SARASWATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117444
|
|
SARASWATI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-003/8814
(ABARSING)
|
2424007001NRG24280420230030747
|
01/05/2023
|
Sarathi Raita
|
2424007001WL001665
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117492
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-003/8816
(ABARSING)
|
2424007001NRG24280420230030749
|
01/05/2023
|
Budhabari Raita
|
2424007001WL001665
|
Budhabari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117443
|
|
GUDHIBARI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-003/8816
(ABARSING)
|
2424007001NRG24280420230030748
|
01/05/2023
|
Dandapani Raita
|
2424007001WL001665
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117486
|
|
Mr. DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-003/8825
(ABARSING)
|
2424007001NRG24280420230030750
|
01/05/2023
|
Bhalia Raita
|
2424007001WL001665
|
Bhalia Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117411
|
|
Mr. BHALIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-003/8825
(ABARSING)
|
2424007001NRG24280420230030751
|
01/05/2023
|
Sukumari Raita
|
2424007001WL001665
|
Sukumari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117474
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-003/8827
(ABARSING)
|
2424007001NRG24280420230030752
|
01/05/2023
|
Phulamati Raita
|
2424007001WL001665
|
Phulamati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117491
|
|
Mr. PHULAMATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-003/8827
(ABARSING)
|
2424007001NRG24280420230030753
|
01/05/2023
|
SANTOSH RAITA
|
2424007001WL001665
|
SANTOSH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117409
|
|
Mr. SANTOSH RAITA SO SATANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-003/8830
(ABARSING)
|
2424007001NRG24280420230030754
|
01/05/2023
|
Ghosadi Raita
|
2424007001WL001665
|
Ghosadi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117402
|
|
Mrs. GASADI RAITA W/O BISWABADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-003/8841
(ABARSING)
|
2424007001NRG24280420230030755
|
01/05/2023
|
Narasingh Raita
|
2424007001WL001665
|
Narasingh Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117479
|
|
Mr. NARASINGHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-003/8841
(ABARSING)
|
2424007001NRG24280420230030756
|
01/05/2023
|
Phaguni Raita
|
2424007001WL001665
|
Phaguni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117405
|
|
Mrs. SMT PHAGUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-003/8843
(ABARSING)
|
2424007001NRG24280420230030758
|
01/05/2023
|
Janani Raita
|
2424007001WL001665
|
Janani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117442
|
|
JANANI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-003/8843
(ABARSING)
|
2424007001NRG24280420230030757
|
01/05/2023
|
Mahankal Raita
|
2424007001WL001665
|
Mahankal Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117398
|
|
Mr. MAHANKALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-003/8844
(ABARSING)
|
2424007001NRG24280420230030759
|
01/05/2023
|
Radha Raita
|
2424007001WL001665
|
Radha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117473
|
|
Mrs. RADHA RAITA, W/O ASHADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-003/8849
(ABARSING)
|
2424007001NRG24280420230030760
|
01/05/2023
|
Malata Mandala
|
2424007001WL001665
|
Malata Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117410
|
|
Mrs. MALATI MANDAL WO KANTARU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-003/8850
(ABARSING)
|
2424007001NRG24280420230030762
|
01/05/2023
|
Bauni Raita
|
2424007001WL001665
|
Bauni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117441
|
|
BABAMI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-003/8850
(ABARSING)
|
2424007001NRG24280420230030761
|
01/05/2023
|
Dandapani Raita
|
2424007001WL001665
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117453
|
|
DANDAPANI RAITA, S/O SURYA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-003/8860
(ABARSING)
|
2424007001NRG24280420230030763
|
01/05/2023
|
Basudev Raita
|
2424007001WL001665
|
Basudev Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117484
|
|
Mr. BASUDEV RAITA S/O GALASHA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-003/8862
(ABARSING)
|
2424007001NRG24280420230030764
|
01/05/2023
|
Ganesh Raita
|
2424007001WL001665
|
Ganesh Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117399
|
|
Mr. GANESH . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-003/8862
(ABARSING)
|
2424007001NRG24280420230030765
|
01/05/2023
|
Sukumari Raita
|
2424007001WL001665
|
Sukumari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117414
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-003/8863
(ABARSING)
|
2424007001NRG24280420230030766
|
01/05/2023
|
Gumusa Raita
|
2424007001WL001665
|
Gumusa Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117489
|
|
Mrs. PHAGUNI RAITA W/O GUMSA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-003/8863
(ABARSING)
|
2424007001NRG24280420230030767
|
01/05/2023
|
Phaguni Raita
|
2424007001WL001665
|
Phaguni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492117412
|
|
Mr. GUMUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-003/8864
(ABARSING)
|
2424007001NRG24280420230030769
|
01/05/2023
|
Kalia Raita
|
2424007001WL001665
|
Kalia Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117406
|
|
Mr. KALIA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-003/8864
(ABARSING)
|
2424007001NRG24280420230030768
|
01/05/2023
|
Phulamai Raita
|
2424007001WL001665
|
Phulamai Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117488
|
|
Mrs. PHULAMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-003/8868
(ABARSING)
|
2424007001NRG24280420230030771
|
01/05/2023
|
Asini Raita
|
2424007001WL001665
|
Asini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117413
|
|
Mrs. ASANI RAIT WO TRINATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-003/8870
(ABARSING)
|
2424007001NRG24280420230030772
|
01/05/2023
|
Debaraj Raita
|
2424007001WL001665
|
Debaraj Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117450
|
|
Mr. DEBARAJ RAITA, S/O CHAITANYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-003/8870
(ABARSING)
|
2424007001NRG24280420230030773
|
01/05/2023
|
Sita Raita
|
2424007001WL001665
|
Sita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117416
|
|
Mrs. SITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-003/8871
(ABARSING)
|
2424007001NRG24280420230030774
|
01/05/2023
|
Sanya Raita
|
2424007001WL001665
|
Sanya Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117485
|
|
Mr. SANIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-003/8871
(ABARSING)
|
2424007001NRG24280420230030775
|
01/05/2023
|
Sudan Raita
|
2424007001WL001665
|
Sudan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117407
|
|
Mr. SUDAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-003/8874
(ABARSING)
|
2424007001NRG24280420230030776
|
01/05/2023
|
RABINDRANATHA RAITA
|
2424007001WL001665
|
RABINDRANATHA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117480
|
|
MR RABINDRANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-003/8874
(ABARSING)
|
2424007001NRG24280420230030777
|
01/05/2023
|
Rebati Raita
|
2424007001WL001665
|
Rebati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117401
|
|
Mrs. REBATI RAITA W/O RABINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-004/13539
(ABARSING)
|
2424007001NRG24280420230030721
|
01/05/2023
|
Laxman Badamundi
|
2424007001WL001663
|
Laxman Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492117397
|
|
MR LAXMAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-004/9124
(ABARSING)
|
2424007001NRG24280420230030722
|
01/05/2023
|
Trinath Nayak
|
2424007001WL001663
|
Trinath Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492117478
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-004/9140
(ABARSING)
|
2424007001NRG24280420230030724
|
01/05/2023
|
Dasiri Dalai
|
2424007001WL001663
|
Dasiri Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492117496
|
|
Mr. DASARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-004/9141
(ABARSING)
|
2424007001NRG24280420230030725
|
01/05/2023
|
Sumitra Nayak
|
2424007001WL001663
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492117475
|
|
Mrs. SUMITRA NAYAK, NAYAK, W/O DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24280420230030727
|
01/05/2023
|
Basanti Pradhan
|
2424007001WL001663
|
Basanti Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492117483
|
|
Mrs. BASANTI PRADHAN, W/O DASARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24280420230030726
|
01/05/2023
|
Dasarathi Pradhan
|
2424007001WL001663
|
Dasarathi Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1492117400
|
|
MR DASARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-001-007/8950
(ABARSING)
|
2424007001NRG24280420230030804
|
01/05/2023
|
SINDHU SABAR
|
2424007001WL001668
|
SINDHU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117404
|
|
Mr. SINDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-001-007/8969
(ABARSING)
|
2424007001NRG24280420230030807
|
01/05/2023
|
Bayadhar Sabara
|
2424007001WL001668
|
Bayadhar Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117490
|
|
Mr. BAYADHARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-001-008/175521
(ABARSING)
|
2424007001NRG24280420230030779
|
01/05/2023
|
Jamuna Raita
|
2424007001WL001666
|
Jamuna Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117505
|
|
Mrs. JAMUNA RAITA W/O LAMBODAR RAITA W/
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-001-008/175528
(ABARSING)
|
2424007001NRG24280420230030780
|
01/05/2023
|
Chandrsekhara Raita
|
2424007001WL001666
|
Chandrsekhara Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117463
|
|
Mr. CHANDRASEKHAR RAITA S/O SAIBAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-001-008/175529
(ABARSING)
|
2424007001NRG24280420230030791
|
01/05/2023
|
Sabitri raita
|
2424007001WL001667
|
Sabitri raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117509
|
|
MRS SABITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-001-008/175531
(ABARSING)
|
2424007001NRG24280420230030792
|
01/05/2023
|
Raibaria Raita
|
2424007001WL001667
|
Raibaria Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117508
|
|
Mr. RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-001-008/175534
(ABARSING)
|
2424007001NRG24280420230030793
|
01/05/2023
|
Premi Raita
|
2424007001WL001667
|
Premi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117462
|
|
Mr. PREMI RAITA W/O LATE JENGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-001-008/175552
(ABARSING)
|
2424007001NRG24280420230030794
|
01/05/2023
|
Gouranga Pujari
|
2424007001WL001667
|
Gouranga Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117461
|
|
MR GOURANG PUJARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-001-008/175553
(ABARSING)
|
2424007001NRG24280420230030796
|
01/05/2023
|
Laba Raita
|
2424007001WL001667
|
Laba Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117395
|
|
Mr. LABA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-001-009/175594
(ABARSING)
|
2424007001NRG24280420230030808
|
01/05/2023
|
BASANTI MAHANKUDA
|
2424007001WL001669
|
BASANTI MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117471
|
|
Mrs. BASANTI MAHANKUDA W/O JAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-001-009/175638
(ABARSING)
|
2424007001NRG24280420230030809
|
01/05/2023
|
SABITA PAIK
|
2424007001WL001669
|
SABITA PAIK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/05/2023
|
|
1492117446
|
|
Mrs. SABITA PAIK WO BIBISAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24280420230030813
|
01/05/2023
|
DURJYODHANA PAIK
|
2424007001WL001669
|
DURJYODHANA PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117476
|
|
Mr. DRUYADHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24280420230030814
|
01/05/2023
|
SUKANTI PAIK
|
2424007001WL001669
|
SUKANTI PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117452
|
|
Mrs. SUKANTI PAIK W/O DRUJADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-001-009/8724
(ABARSING)
|
2424007001NRG24280420230030816
|
01/05/2023
|
Bhanumati Bisowi
|
2424007001WL001669
|
Bhanumati Bisowi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117497
|
|
Mrs. BHANUMATI BISOYI, W/O TARENI .
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-001-009/8724
(ABARSING)
|
2424007001NRG24280420230030815
|
01/05/2023
|
Tareni Bisowi
|
2424007001WL001669
|
Tareni Bisowi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117465
|
|
Mr. TARENI BISOYI, S/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-001-009/8731
(ABARSING)
|
2424007001NRG24280420230030819
|
01/05/2023
|
Dasamanti Biswoi
|
2424007001WL001669
|
Dasamanti Biswoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117494
|
|
Mrs. JASABANTI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-001-009/8731
(ABARSING)
|
2424007001NRG24280420230030818
|
01/05/2023
|
Purusotama Biswoi
|
2424007001WL001669
|
Purusotama Biswoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117495
|
|
Mr. PURUSHOTTAM BISOYI, S/O BINAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-001-009/8733
(ABARSING)
|
2424007001NRG24280420230030821
|
01/05/2023
|
Lakhmi Mahankudha
|
2424007001WL001669
|
Lakhmi Mahankudha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117472
|
|
Mrs. LAXMI MAHANKUDA, W/O BAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24280420230030823
|
01/05/2023
|
Sabita Paika
|
2424007001WL001669
|
Sabita Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117500
|
|
Mrs. SABITA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24280420230030822
|
01/05/2023
|
Sanyasi Paika
|
2424007001WL001669
|
Sanyasi Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117504
|
|
Mr. SANYASI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-001-009/8736
(ABARSING)
|
2424007001NRG24280420230030824
|
01/05/2023
|
Brundabati Paika
|
2424007001WL001669
|
Brundabati Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117501
|
|
Mrs. BRUNDABATI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-001-009/8754
(ABARSING)
|
2424007001NRG24280420230030828
|
01/05/2023
|
SIBA MAHANKUDA
|
2424007001WL001669
|
SIBA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117470
|
|
Mr. SIBA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-001-009/8755
(ABARSING)
|
2424007001NRG24280420230030829
|
01/05/2023
|
RAMACHANDRA PAIK
|
2424007001WL001669
|
RAMACHANDRA PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117467
|
|
Mr. RAMACHANDRA PAIK, S/O RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-001-009/8760
(ABARSING)
|
2424007001NRG24280420230030830
|
01/05/2023
|
Budu Paika
|
2424007001WL001669
|
Budu Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117469
|
|
Mr. BUDU PAIKA S/O SOMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-001-009/8760
(ABARSING)
|
2424007001NRG24280420230030831
|
01/05/2023
|
SABITA PAIK
|
2424007001WL001669
|
SABITA PAIK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/05/2023
|
|
1492117499
|
|
Mrs. SABITA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-001-009/8771
(ABARSING)
|
2424007001NRG24280420230030833
|
01/05/2023
|
Baidhei Paika
|
2424007001WL001669
|
Baidhei Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117498
|
|
Mrs. BAIDEI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-001-009/8771
(ABARSING)
|
2424007001NRG24280420230030832
|
01/05/2023
|
Tareni Paika
|
2424007001WL001669
|
Tareni Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117466
|
|
Mr. TARINI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-001-009/8772
(ABARSING)
|
2424007001NRG24280420230030834
|
01/05/2023
|
Abhimanyu Paika
|
2424007001WL001669
|
Abhimanyu Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117468
|
|
ABHIMANYU PAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-001-009/8776
(ABARSING)
|
2424007001NRG24280420230030836
|
01/05/2023
|
Luli Paika
|
2424007001WL001669
|
Luli Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117502
|
|
Mrs. LULI PAIK, W/O BISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-001-009/8782
(ABARSING)
|
2424007001NRG24280420230030838
|
01/05/2023
|
BIJAYA KUMAR PATRA
|
2424007001WL001669
|
BIJAYA KUMAR PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492117396
|
|
Mr. BIJAYA KUMAR PATRO S/O TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121581
|
121581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175380
|
175380
|
|
|
|
|
|
|
|