|
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-24-007-002-005/175550
(ANAGHA)
|
2424007002NRG24260720230243346
|
26/07/2023
|
BABULA BADAMUNDI
|
2424007002WL011923
|
BABULA BADAMUNDI
|
00177
|
IOBA0002733
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971816638
|
|
BABULA BADAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-003/9559
(ANAGHA)
|
2424007002NRG24260720230243326
|
26/07/2023
|
Subash chandra Ja
|
2424007002WL011923
|
Subash chandra Ja
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816700
|
|
Mr. SUBASH JANI 19YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/195675
(ANAGHA)
|
2424007002NRG24260720230243302
|
26/07/2023
|
PUSPANJALI BEHERA
|
2424007002WL011923
|
PUSPANJALI BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816644
|
|
MISS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/9998
(ANAGHA)
|
2424007002NRG24260720230243308
|
26/07/2023
|
Susama pradhan
|
2424007002WL011923
|
Susama pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816707
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-003/175543
(ANAGHA)
|
2424007002NRG24260720230243313
|
26/07/2023
|
Rama Mandal
|
2424007002WL011923
|
Rama Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816648
|
|
MR RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-003/175543
(ANAGHA)
|
2424007002NRG24260720230243314
|
26/07/2023
|
Reena Mandal
|
2424007002WL011923
|
Reena Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816647
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-003/175569
(ANAGHA)
|
2424007002NRG24260720230243315
|
26/07/2023
|
DASARATHI MANDAL
|
2424007002WL011923
|
DASARATHI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816659
|
|
MR DASARATHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-003/195714
(ANAGHA)
|
2424007002NRG24260720230243318
|
26/07/2023
|
RAMESH MANDAL
|
2424007002WL011923
|
RAMESH MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816703
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-003/195715
(ANAGHA)
|
2424007002NRG24260720230243320
|
26/07/2023
|
MANITA JANI
|
2424007002WL011923
|
MANITA JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816645
|
|
MRS MANITA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-003/195718
(ANAGHA)
|
2424007002NRG24260720230243322
|
26/07/2023
|
BIJI RAITA
|
2424007002WL011923
|
BIJI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816670
|
|
Miss. BIJI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-003/195718
(ANAGHA)
|
2424007002NRG24260720230243321
|
26/07/2023
|
LOCHAN MANDAL
|
2424007002WL011923
|
LOCHAN MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816664
|
|
Mr. LOCHAN S/O RENKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-003/9580
(ANAGHA)
|
2424007002NRG24260720230243336
|
26/07/2023
|
Radhi Mandal
|
2424007002WL011923
|
Radhi Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816654
|
|
MRS RALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24260720230243344
|
26/07/2023
|
Kumari Badamundi
|
2424007002WL011923
|
Kumari Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816704
|
|
MRS KUMARI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24260720230243343
|
26/07/2023
|
Pabitra Badamundi
|
2424007002WL011923
|
Pabitra Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816652
|
|
MR PABITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-005/175490
(ANAGHA)
|
2424007002NRG24260720230243345
|
26/07/2023
|
SUSHANT RAITA
|
2424007002WL011923
|
SUSHANT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816649
|
|
MR SUSHANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-005/9353
(ANAGHA)
|
2424007002NRG24260720230243355
|
26/07/2023
|
Gauri Badamundi
|
2424007002WL011923
|
Gauri Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816657
|
|
MRS GOURI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-006/195643
(ANAGHA)
|
2424007002NRG24260720230243371
|
26/07/2023
|
Mrs.MEENATI KUMARI BEHERA
|
2424007002WL011923
|
Mrs.MEENATI KUMARI BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816668
|
|
MISS MEENATI KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-006/195643
(ANAGHA)
|
2424007002NRG24260720230243373
|
26/07/2023
|
Mrs.MEENATI KUMARI BEHERA
|
2424007002WL011923
|
Mrs.MEENATI KUMARI BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816669
|
|
MISS MEENATI KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-006/195667
(ANAGHA)
|
2424007002NRG24260720230243380
|
26/07/2023
|
HARISH CHANDRA BEHERA
|
2424007002WL011923
|
HARISH CHANDRA BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816706
|
|
HARISHCHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-006/195670
(ANAGHA)
|
2424007002NRG24260720230243387
|
26/07/2023
|
Mr UPENDRA BADAMUNDI
|
2424007002WL011923
|
Mr UPENDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816651
|
|
MR UPENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-006/195674
(ANAGHA)
|
2424007002NRG24260720230243392
|
26/07/2023
|
KABIRAJ BHUYAN
|
2424007002WL011923
|
KABIRAJ BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816705
|
|
Mr. KABIRAJ BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-008/195634
(ANAGHA)
|
2424007002NRG24260720230243416
|
26/07/2023
|
RAMESH PRADHAN
|
2424007002WL011923
|
RAMESH PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816653
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-008/195637
(ANAGHA)
|
2424007002NRG24260720230243417
|
26/07/2023
|
ASHOK KUMAR BHUYAN
|
2424007002WL011923
|
ASHOK KUMAR BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816658
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-008/9417
(ANAGHA)
|
2424007002NRG24260720230243419
|
26/07/2023
|
Parbati Bhuyain
|
2424007002WL011923
|
Parbati Bhuyain
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816646
|
|
Mrs. PARBATI MANDAL D/O.SUGRIBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-008/9444
(ANAGHA)
|
2424007002NRG24260720230243426
|
26/07/2023
|
ARJANI PRADHAN
|
2424007002WL011923
|
ARJANI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816650
|
|
MRS ARJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-016/175429
(ANAGHA)
|
2424007002NRG24260720230243433
|
26/07/2023
|
RINA RAITA
|
2424007002WL011923
|
RINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816641
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-016/195708
(ANAGHA)
|
2424007002NRG24260720230243438
|
26/07/2023
|
RAJANI PRADHAN
|
2424007002WL011923
|
RAJANI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816640
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-016/195708
(ANAGHA)
|
2424007002NRG24260720230243437
|
26/07/2023
|
SHRINIBASH PRADHAN
|
2424007002WL011923
|
SHRINIBASH PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816663
|
|
Mr. SRINIBASH PRADHAN S O RAMAKANT .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-018/195696
(ANAGHA)
|
2424007002NRG24260720230243444
|
26/07/2023
|
BALARAM BADAMUNDI
|
2424007002WL011923
|
BALARAM BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816656
|
|
BALARAM BADAMUNDI
|
BANK OF INDIA(508505)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-018/195696
(ANAGHA)
|
2424007002NRG24260720230243445
|
26/07/2023
|
LAXMI KARJEE
|
2424007002WL011923
|
LAXMI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816639
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-018/195698
(ANAGHA)
|
2424007002NRG24260720230243446
|
26/07/2023
|
MANITA JANI
|
2424007002WL011923
|
MANITA JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816667
|
|
MRS MANITA JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-018/195700
(ANAGHA)
|
2424007002NRG24260720230243448
|
26/07/2023
|
BASANTI BADAMUNDI
|
2424007002WL011923
|
BASANTI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816655
|
|
MISS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24260720230243450
|
26/07/2023
|
SUMITRA BADAMUNDI
|
2424007002WL011923
|
SUMITRA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816586
|
|
MRS SUMITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-018/9374
(ANAGHA)
|
2424007002NRG24260720230243452
|
26/07/2023
|
RUPI BADAMUNDI
|
2424007002WL011923
|
RUPI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816702
|
|
MRS RUPI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-018/9377
(ANAGHA)
|
2424007002NRG24260720230243453
|
26/07/2023
|
Mukunda Raita
|
2424007002WL011923
|
Mukunda Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816603
|
|
MR MAKUNDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-003/13267
(ANAGHA)
|
2424007002NRG24260720230243309
|
26/07/2023
|
JANI RAITA
|
2424007002WL011923
|
JANI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816660
|
|
MR JANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-003/175569
(ANAGHA)
|
2424007002NRG24260720230243316
|
26/07/2023
|
RASHMIRANI RAITA
|
2424007002WL011923
|
RASHMIRANI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816671
|
|
Mr. RASHMI RANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-003/195714
(ANAGHA)
|
2424007002NRG24260720230243319
|
26/07/2023
|
SABITRI MANDAL
|
2424007002WL011923
|
SABITRI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816701
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-006/195671
(ANAGHA)
|
2424007002NRG24260720230243388
|
26/07/2023
|
Mrs.PADMABATI BADAMUNDI
|
2424007002WL011923
|
Mrs.PADMABATI BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816661
|
|
MRS PADMABATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-006/195671
(ANAGHA)
|
2424007002NRG24260720230243389
|
26/07/2023
|
Mrs.PADMABATI BADAMUNDI
|
2424007002WL011923
|
Mrs.PADMABATI BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816662
|
|
MRS PADMABATI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-006/195676
(ANAGHA)
|
2424007002NRG24260720230243393
|
26/07/2023
|
SURENDRA BADAMUNDI
|
2424007002WL011923
|
SURENDRA BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816666
|
|
Mr. SURENDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-006/9320
(ANAGHA)
|
2424007002NRG24260720230243398
|
26/07/2023
|
LOKANATH JANI
|
2424007002WL011923
|
LOKANATH JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816642
|
|
Mr. LOKANATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-006/9320
(ANAGHA)
|
2424007002NRG24260720230243400
|
26/07/2023
|
LOKANATH JANI
|
2424007002WL011923
|
LOKANATH JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816643
|
|
Mr. LOKANATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-001/13286
(ANAGHA)
|
2424007002NRG24260720230243300
|
26/07/2023
|
Mr.LAXMAN PRADHAN
|
2424007002WL011923
|
Mr.LAXMAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816712
|
|
Mr. LAXMAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-001/195672
(ANAGHA)
|
2424007002NRG24260720230243301
|
26/07/2023
|
BIJU RAITA
|
2424007002WL011923
|
BIJU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816665
|
|
MR BIJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-001/195723
(ANAGHA)
|
2424007002NRG24260720230243303
|
26/07/2023
|
DULLAVA KARJEE
|
2424007002WL011923
|
DULLAVA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816680
|
|
Mr. DULLAVA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-001/9608
(ANAGHA)
|
2424007002NRG24260720230243304
|
26/07/2023
|
Trijata Karji
|
2424007002WL011923
|
Trijata Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816721
|
|
Mrs. TRIJATA KARJEE W/O.PURNA CHANDRA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24260720230243306
|
26/07/2023
|
Arabinda Karji
|
2424007002WL011923
|
Arabinda Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816599
|
|
Mr. ARABINDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24260720230243305
|
26/07/2023
|
Bhismarathi Karji
|
2424007002WL011923
|
Bhismarathi Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816587
|
|
Mr. BHISMARATHI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-001/9761
(ANAGHA)
|
2424007002NRG24260720230243307
|
26/07/2023
|
Kesab Chandra Karji
|
2424007002WL011923
|
Kesab Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816720
|
|
Mr. KESABA CHANDRA KARJEE S/O.PADMANA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-003/175349
(ANAGHA)
|
2424007002NRG24260720230243310
|
26/07/2023
|
Manku Mandal
|
2424007002WL011923
|
Manku Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816711
|
|
Mr. MANKU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-003/175406
(ANAGHA)
|
2424007002NRG24260720230243311
|
26/07/2023
|
Lima Mandal
|
2424007002WL011923
|
Lima Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816623
|
|
Mr. LIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-003/175406
(ANAGHA)
|
2424007002NRG24260720230243312
|
26/07/2023
|
Sabita Mandal
|
2424007002WL011923
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816630
|
|
Mr. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-003/195711
(ANAGHA)
|
2424007002NRG24260720230243317
|
26/07/2023
|
MALATI MANDAL
|
2424007002WL011923
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816683
|
|
Mrs. MALATI MANDAL WO BAGSING MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-003/9556
(ANAGHA)
|
2424007002NRG24260720230243323
|
26/07/2023
|
Narayana Jani
|
2424007002WL011923
|
Narayana Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816591
|
|
Mr. NARAYAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-003/9557
(ANAGHA)
|
2424007002NRG24260720230243325
|
26/07/2023
|
KUSUMI JANI
|
2424007002WL011923
|
KUSUMI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816678
|
|
Mrs. KUSUMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-003/9557
(ANAGHA)
|
2424007002NRG24260720230243324
|
26/07/2023
|
Sunari Jani
|
2424007002WL011923
|
Sunari Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816625
|
|
Mr. SUNARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-003/9563
(ANAGHA)
|
2424007002NRG24260720230243327
|
26/07/2023
|
SARATHI JANI
|
2424007002WL011923
|
SARATHI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816588
|
|
Mr. SARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-003/9567
(ANAGHA)
|
2424007002NRG24260720230243328
|
26/07/2023
|
Sabitri Jani
|
2424007002WL011923
|
Sabitri Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816598
|
|
Mrs. SABITRI JANI W/O.SANATAN JANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-003/9572
(ANAGHA)
|
2424007002NRG24260720230243330
|
26/07/2023
|
Bamili Raita
|
2424007002WL011923
|
Bamili Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816709
|
|
BAMBI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-003/9572
(ANAGHA)
|
2424007002NRG24260720230243329
|
26/07/2023
|
Dhukhi Raita
|
2424007002WL011923
|
Dhukhi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816624
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-003/9575
(ANAGHA)
|
2424007002NRG24260720230243331
|
26/07/2023
|
Balaji Mandal
|
2424007002WL011923
|
Balaji Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816601
|
|
Mr. BALAJI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-003/9575
(ANAGHA)
|
2424007002NRG24260720230243332
|
26/07/2023
|
Bhima Mandal
|
2424007002WL011923
|
Bhima Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816604
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-003/9576
(ANAGHA)
|
2424007002NRG24260720230243333
|
26/07/2023
|
Mahankali Mandal
|
2424007002WL011923
|
Mahankali Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816626
|
|
Mrs. MAHANKALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-003/9577
(ANAGHA)
|
2424007002NRG24260720230243334
|
26/07/2023
|
Kora Mandal
|
2424007002WL011923
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816590
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-002-003/9577
(ANAGHA)
|
2424007002NRG24260720230243335
|
26/07/2023
|
Malati Mandal
|
2424007002WL011923
|
Malati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816710
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-002-003/9585
(ANAGHA)
|
2424007002NRG24260720230243338
|
26/07/2023
|
KURI MANDAL
|
2424007002WL011923
|
KURI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816722
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-002-003/9585
(ANAGHA)
|
2424007002NRG24260720230243337
|
26/07/2023
|
Sunari Mandal
|
2424007002WL011923
|
Sunari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816600
|
|
Mr. SONARI MANDAL S/O RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24260720230243339
|
26/07/2023
|
Niranjan Raita
|
2424007002WL011923
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816595
|
|
Mr. NIRANJAN RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24260720230243340
|
26/07/2023
|
Radhamani Raita
|
2424007002WL011923
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816609
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-002-005/13373
(ANAGHA)
|
2424007002NRG24260720230243341
|
26/07/2023
|
DINABANDHU BADAMUNDI
|
2424007002WL011923
|
DINABANDHU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816594
|
|
Mr. DINABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24260720230243348
|
26/07/2023
|
KISHORI DALABEHERA
|
2424007002WL011923
|
KISHORI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816628
|
|
Ms. KISHORI DALABEHERA
|
INDIAN BANK(607105)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24260720230243347
|
26/07/2023
|
KRUSHNA BADAMUNDI
|
2424007002WL011923
|
KRUSHNA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816627
|
|
Mr. KRUSHNA BADAMUNDI S/O.SUKRU BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-002-005/9336
(ANAGHA)
|
2424007002NRG24260720230243349
|
26/07/2023
|
Kuni Raita
|
2424007002WL011923
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816676
|
|
Mrs. KUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-002-005/9343
(ANAGHA)
|
2424007002NRG24260720230243351
|
26/07/2023
|
Laba Raita
|
2424007002WL011923
|
Laba Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816620
|
|
Mr. LABA RAITA S/O.BANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-002-005/9344
(ANAGHA)
|
2424007002NRG24260720230243352
|
26/07/2023
|
Basanti Badamundi
|
2424007002WL011923
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816585
|
|
Mrs. BASANTI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-002-005/9351
(ANAGHA)
|
2424007002NRG24260720230243353
|
26/07/2023
|
Branmani Raita
|
2424007002WL011923
|
Branmani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816602
|
|
Mrs. BRAHMANI RAITA W/O.DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-002-005/9353
(ANAGHA)
|
2424007002NRG24260720230243354
|
26/07/2023
|
Eswar Badamundi
|
2424007002WL011923
|
Eswar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816619
|
|
Mr. ISWAR BADAMUNDI S/O.LT.SANA PUJARI B
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-002-005/9358
(ANAGHA)
|
2424007002NRG24260720230243357
|
26/07/2023
|
Purusottam Badamundi
|
2424007002WL011923
|
Purusottam Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816593
|
|
Mr. PURUSHOTTAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-002-005/9360
(ANAGHA)
|
2424007002NRG24260720230243358
|
26/07/2023
|
Basanti Badamundi
|
2424007002WL011923
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816608
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-002-005/9361
(ANAGHA)
|
2424007002NRG24260720230243359
|
26/07/2023
|
Ramesh Badamundi
|
2424007002WL011923
|
Ramesh Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816713
|
|
Mr. RAMESH BADAMUNDI S/O.TARINI BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-002-005/9362
(ANAGHA)
|
2424007002NRG24260720230243360
|
26/07/2023
|
Dinabandhu Badamundi
|
2424007002WL011923
|
Dinabandhu Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816596
|
|
Mr. DINABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-002-005/9365
(ANAGHA)
|
2424007002NRG24260720230243362
|
26/07/2023
|
Sarathi Raita
|
2424007002WL011923
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816592
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-002-005/9367
(ANAGHA)
|
2424007002NRG24260720230243363
|
26/07/2023
|
Magata Badamundi
|
2424007002WL011923
|
Magata Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816622
|
|
Mr. MAGATA BADAMUNDI S/O.TARINI BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-002-005/9367
(ANAGHA)
|
2424007002NRG24260720230243364
|
26/07/2023
|
Raibari Badamundi
|
2424007002WL011923
|
Raibari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816635
|
|
Mrs. RAIBARI BADAMUNDI W/OMAGATA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-002-005/9371
(ANAGHA)
|
2424007002NRG24260720230243367
|
26/07/2023
|
Pigu Raita
|
2424007002WL011923
|
Pigu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971816618
|
|
Mr. PIGU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-002-006/13270
(ANAGHA)
|
2424007002NRG24260720230243368
|
26/07/2023
|
Puni Behera
|
2424007002WL011923
|
Puni Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816714
|
|
Mrs. PUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-002-006/13272
(ANAGHA)
|
2424007002NRG24260720230243369
|
26/07/2023
|
TRINATH BHUYAN
|
2424007002WL011923
|
TRINATH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816691
|
|
Mr. TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-002-006/195643
(ANAGHA)
|
2424007002NRG24260720230243370
|
26/07/2023
|
Mr.BRUNDABANA DALAI
|
2424007002WL011923
|
Mr.BRUNDABANA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816688
|
|
Mr. BRUNDABANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-002-006/195643
(ANAGHA)
|
2424007002NRG24260720230243372
|
26/07/2023
|
Mr.BRUNDABANA DALAI
|
2424007002WL011923
|
Mr.BRUNDABANA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816687
|
|
Mr. BRUNDABANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-002-006/195662
(ANAGHA)
|
2424007002NRG24260720230243376
|
26/07/2023
|
Panchami Behera
|
2424007002WL011923
|
Panchami Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816681
|
|
Mrs. PANCHAMI PRADHAN WO OF DEBRAJ BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-002-006/195662
(ANAGHA)
|
2424007002NRG24260720230243377
|
26/07/2023
|
Panchami Behera
|
2424007002WL011923
|
Panchami Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816682
|
|
Mrs. PANCHAMI PRADHAN WO OF DEBRAJ BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-002-006/195664
(ANAGHA)
|
2424007002NRG24260720230243378
|
26/07/2023
|
Kora karji
|
2424007002WL011923
|
Kora karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816679
|
|
Mr. KORA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-002-006/195666
(ANAGHA)
|
2424007002NRG24260720230243379
|
26/07/2023
|
Raghunath Behera
|
2424007002WL011923
|
Raghunath Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816686
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-002-006/195668
(ANAGHA)
|
2424007002NRG24260720230243381
|
26/07/2023
|
MAMATA KARJEE
|
2424007002WL011923
|
MAMATA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816689
|
|
Miss. MAMATA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-002-006/195668
(ANAGHA)
|
2424007002NRG24260720230243382
|
26/07/2023
|
MAMATA KARJEE
|
2424007002WL011923
|
MAMATA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816690
|
|
Miss. MAMATA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-002-006/195669
(ANAGHA)
|
2424007002NRG24260720230243384
|
26/07/2023
|
MAMITA BHUYAN
|
2424007002WL011923
|
MAMITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816694
|
|
Miss. MAMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-002-006/195669
(ANAGHA)
|
2424007002NRG24260720230243386
|
26/07/2023
|
MAMITA BHUYAN
|
2424007002WL011923
|
MAMITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816693
|
|
Miss. MAMITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-002-006/195669
(ANAGHA)
|
2424007002NRG24260720230243385
|
26/07/2023
|
PRASNTDHAN PRADHAN
|
2424007002WL011923
|
PRASNTDHAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816695
|
|
Mr. PRASNTDHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-002-006/195669
(ANAGHA)
|
2424007002NRG24260720230243383
|
26/07/2023
|
PRASNTDHAN PRADHAN
|
2424007002WL011923
|
PRASNTDHAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816696
|
|
Mr. PRASNTDHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-002-006/195673
(ANAGHA)
|
2424007002NRG24260720230243390
|
26/07/2023
|
MANIKA KARJEE
|
2424007002WL011923
|
MANIKA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816697
|
|
MANUKA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-002-006/195673
(ANAGHA)
|
2424007002NRG24260720230243391
|
26/07/2023
|
MANIKA KARJEE
|
2424007002WL011923
|
MANIKA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816698
|
|
MANUKA KARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-002-006/9314
(ANAGHA)
|
2424007002NRG24260720230243395
|
26/07/2023
|
Jasoda Bhuyan
|
2424007002WL011923
|
Jasoda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816675
|
|
Mrs. JOSADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-002-006/9323
(ANAGHA)
|
2424007002NRG24260720230243401
|
26/07/2023
|
DASARATHI PRADHAN
|
2424007002WL011923
|
DASARATHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816716
|
|
Mr. DASARATHI PRADHAN S/O.RAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-002-006/9323
(ANAGHA)
|
2424007002NRG24260720230243403
|
26/07/2023
|
DASARATHI PRADHAN
|
2424007002WL011923
|
DASARATHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816715
|
|
Mr. DASARATHI PRADHAN S/O.RAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-002-006/9326
(ANAGHA)
|
2424007002NRG24260720230243405
|
26/07/2023
|
Sasi Bhuyan
|
2424007002WL011923
|
Sasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816606
|
|
Mrs. SASHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-002-006/9328
(ANAGHA)
|
2424007002NRG24260720230243406
|
26/07/2023
|
KUMAR JANI
|
2424007002WL011923
|
KUMAR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816717
|
|
Mr. KUMAR JANI S/O.LAXMAN JANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-002-006/9328
(ANAGHA)
|
2424007002NRG24260720230243408
|
26/07/2023
|
KUMAR JANI
|
2424007002WL011923
|
KUMAR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816718
|
|
Mr. KUMAR JANI S/O.LAXMAN JANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-002-006/9328
(ANAGHA)
|
2424007002NRG24260720230243409
|
26/07/2023
|
Miss.Dalimba jani
|
2424007002WL011923
|
Miss.Dalimba jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816685
|
|
Mrs. DALIMBA JANI WO KUMAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-002-006/9328
(ANAGHA)
|
2424007002NRG24260720230243407
|
26/07/2023
|
Miss.Dalimba jani
|
2424007002WL011923
|
Miss.Dalimba jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816684
|
|
Mrs. DALIMBA JANI WO KUMAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-002-006/9329
(ANAGHA)
|
2424007002NRG24260720230243411
|
26/07/2023
|
Kumudini Nayak
|
2424007002WL011923
|
Kumudini Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816674
|
|
Mrs. KUMUDINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-002-006/9329
(ANAGHA)
|
2424007002NRG24260720230243410
|
26/07/2023
|
RAMESH CHANDRA NAYAK
|
2424007002WL011923
|
RAMESH CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816610
|
|
Mr. RAMESH CHANDRA NAYAK S/O.KUSUNA NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-002-006/9331
(ANAGHA)
|
2424007002NRG24260720230243413
|
26/07/2023
|
Miss.Kuni Nayak
|
2424007002WL011923
|
Miss.Kuni Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816692
|
|
Miss. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-002-006/9332
(ANAGHA)
|
2424007002NRG24260720230243414
|
26/07/2023
|
Balabati Karji
|
2424007002WL011923
|
Balabati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816611
|
|
Mrs. BALABATI W/O.DANDAPANI KARJEE KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-002-008/175358
(ANAGHA)
|
2424007002NRG24260720230243415
|
26/07/2023
|
Kuri Bhuyan
|
2424007002WL011923
|
Kuri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816631
|
|
Mrs. KURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-002-008/9417
(ANAGHA)
|
2424007002NRG24260720230243420
|
26/07/2023
|
Sankar Bhuyain
|
2424007002WL011923
|
Sankar Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816632
|
|
Mr. SANKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-002-008/9417
(ANAGHA)
|
2424007002NRG24260720230243418
|
26/07/2023
|
SUKRU BHUYAN
|
2424007002WL011923
|
SUKRU BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816617
|
|
Mr. SUKRU BHUYAN S/O.MARKANDA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-002-008/9435
(ANAGHA)
|
2424007002NRG24260720230243422
|
26/07/2023
|
Pabitra Bhuyain
|
2424007002WL011923
|
Pabitra Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816614
|
|
Mr. PABITRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-002-008/9435
(ANAGHA)
|
2424007002NRG24260720230243423
|
26/07/2023
|
Subasini Bhuyain
|
2424007002WL011923
|
Subasini Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816723
|
|
MRS SUBASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-002-008/9437
(ANAGHA)
|
2424007002NRG24260720230243424
|
26/07/2023
|
KORA NAYAK
|
2424007002WL011923
|
KORA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816615
|
|
Mr. KORA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-002-008/9441
(ANAGHA)
|
2424007002NRG24260720230243425
|
26/07/2023
|
Arjun Raita
|
2424007002WL011923
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816613
|
|
Mr. ARJUNA RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-002-008/9449
(ANAGHA)
|
2424007002NRG24260720230243427
|
26/07/2023
|
Nath Pradhan
|
2424007002WL011923
|
Nath Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816616
|
|
Mr. NATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-002-008/9465
(ANAGHA)
|
2424007002NRG24260720230243428
|
26/07/2023
|
Malati Nayak
|
2424007002WL011923
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816719
|
|
Mrs. MALATI NAYAK W/O.MAGATA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-002-016/13274
(ANAGHA)
|
2424007002NRG24260720230243430
|
26/07/2023
|
Santunu Raita
|
2424007002WL011923
|
Santunu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816634
|
|
Mr. SANTUNU RAIT S/O KAMAL RAIT .
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-002-016/175415
(ANAGHA)
|
2424007002NRG24260720230243431
|
26/07/2023
|
Dibakara Raita
|
2424007002WL011923
|
Dibakara Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816633
|
|
Mr. DIBAKAR RAIT S/O DULABA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-002-016/175429
(ANAGHA)
|
2424007002NRG24260720230243432
|
26/07/2023
|
jitendra raita
|
2424007002WL011923
|
jitendra raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816636
|
|
Mr. JITENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-002-016/175464
(ANAGHA)
|
2424007002NRG24260720230243435
|
26/07/2023
|
Arati Karji
|
2424007002WL011923
|
Arati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816673
|
|
Mrs. ARATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-002-016/175464
(ANAGHA)
|
2424007002NRG24260720230243434
|
26/07/2023
|
Chittaranjan Karji
|
2424007002WL011923
|
Chittaranjan Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816672
|
|
Mr. CHITTARANJAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-002-016/175471
(ANAGHA)
|
2424007002NRG24260720230243436
|
26/07/2023
|
Janhabi Dalai
|
2424007002WL011923
|
Janhabi Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816699
|
|
Miss. JANHABI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-002-016/9480
(ANAGHA)
|
2424007002NRG24260720230243439
|
26/07/2023
|
Banamali Pradhan
|
2424007002WL011923
|
Banamali Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816597
|
|
Mr. BANAMALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-002-016/9481
(ANAGHA)
|
2424007002NRG24260720230243441
|
26/07/2023
|
PARBATI PRADHAN
|
2424007002WL011923
|
PARBATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816677
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-002-016/9481
(ANAGHA)
|
2424007002NRG24260720230243440
|
26/07/2023
|
Trinath Pradhan
|
2424007002WL011923
|
Trinath Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816605
|
|
Mr. TRINATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-002-016/9483
(ANAGHA)
|
2424007002NRG24260720230243442
|
26/07/2023
|
Karunakar Dalai
|
2424007002WL011923
|
Karunakar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816612
|
|
Mr. KARUNAKARA DALAI S/O.ISWAR DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-002-016/9483
(ANAGHA)
|
2424007002NRG24260720230243443
|
26/07/2023
|
Raibari Dalai
|
2424007002WL011923
|
Raibari Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816708
|
|
Mrs. RAIBARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-002-018/195699
(ANAGHA)
|
2424007002NRG24260720230243447
|
26/07/2023
|
BASANTI BADAMUNDI
|
2424007002WL011923
|
BASANTI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816621
|
|
Mrs. BASANTI BADAMUNDI W/O.LT.DASIA BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24260720230243449
|
26/07/2023
|
Jagannath Badamundi
|
2424007002WL011923
|
Jagannath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816629
|
|
Mr. JAGANATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-002-018/9374
(ANAGHA)
|
2424007002NRG24260720230243451
|
26/07/2023
|
Narayana Badamundi
|
2424007002WL011923
|
Narayana Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816589
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-002-018/9404
(ANAGHA)
|
2424007002NRG24260720230243455
|
26/07/2023
|
Lima Badamundi
|
2424007002WL011923
|
Lima Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816637
|
|
Mr. LIMA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-002-018/9404
(ANAGHA)
|
2424007002NRG24260720230243456
|
26/07/2023
|
Padma Badamundi
|
2424007002WL011923
|
Padma Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971816607
|
|
Mrs. PADMA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140067
|
140067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201924
|
201924
|
|
|
|
|
|
|
|