|
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-24-007-013-003/118
(TABARSINGI)
|
2424007013NRG24300520230103707
|
31/05/2023
|
RADHA BISOYI
|
2424007013WL005217
|
RADHA BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025448
|
|
MRS RADHA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-003/123
(TABARSINGI)
|
2424007013NRG24300520230103709
|
31/05/2023
|
SRIMANTI BISHOI
|
2424007013WL005217
|
SRIMANTI BISHOI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025439
|
|
MRS SHRIMANTI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-003/124
(TABARSINGI)
|
2424007013NRG24300520230103710
|
31/05/2023
|
Ramesh Dalai
|
2424007013WL005217
|
Ramesh Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025444
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402108
(TABARSINGI)
|
2424007013NRG24300520230103713
|
31/05/2023
|
LABA PATRA
|
2424007013WL005217
|
LABA PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025447
|
|
MR LABA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402151
(TABARSINGI)
|
2424007013NRG24300520230103714
|
31/05/2023
|
MITHUN BHUYAN
|
2424007013WL005217
|
MITHUN BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025445
|
|
MR MITHUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022209
(TABARSINGI)
|
2424007013NRG24300520230103716
|
31/05/2023
|
CHANDRUMANI BHUYAN
|
2424007013WL005217
|
CHANDRUMANI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025451
|
|
MR CHANDRUMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022197
(TABARSINGI)
|
2424007013NRG24300520230103724
|
31/05/2023
|
Saraswati Karjee
|
2424007013WL005217
|
Saraswati Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025456
|
|
SARASWATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-011/17346
(TABARSINGI)
|
2424007013NRG24300520230103744
|
31/05/2023
|
Mr.PASHUNDRA BHUYAN
|
2424007013WL005218
|
Mr.PASHUNDRA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025443
|
|
MR PASHUNDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402201
(TABARSINGI)
|
2424007013NRG24300520230103758
|
31/05/2023
|
SANATAN DALAI
|
2424007013WL005219
|
SANATAN DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025442
|
|
MR SANATAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402201
(TABARSINGI)
|
2424007013NRG24300520230103759
|
31/05/2023
|
SUKANTI DALAI
|
2424007013WL005219
|
SUKANTI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025441
|
|
Miss. SUKANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/6185
(TABARSINGI)
|
2424007013NRG24300520230103763
|
31/05/2023
|
KASTURI KARJEE
|
2424007013WL005219
|
KASTURI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025458
|
|
MRS KASTURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-003/103
(TABARSINGI)
|
2424007013NRG24300520230103704
|
31/05/2023
|
DUKHI BEHERA
|
2424007013WL005217
|
DUKHI BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025452
|
|
MR DUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-003/125
(TABARSINGI)
|
2424007013NRG24300520230103711
|
31/05/2023
|
Gobinda Dalai
|
2424007013WL005217
|
Gobinda Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025438
|
|
MR GOBINDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402064
(TABARSINGI)
|
2424007013NRG24300520230103712
|
31/05/2023
|
MENGI BHUYAN
|
2424007013WL005217
|
MENGI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025450
|
|
MRS MENGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022206
(TABARSINGI)
|
2424007013NRG24300520230103715
|
31/05/2023
|
PARBATI KARJI
|
2424007013WL005217
|
PARBATI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025446
|
|
MISS PARBATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022215
(TABARSINGI)
|
2424007013NRG24300520230103717
|
31/05/2023
|
KUSHA NAYAK
|
2424007013WL005217
|
KUSHA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025449
|
|
KUSHA NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-003/5602
(TABARSINGI)
|
2424007013NRG24300520230103720
|
31/05/2023
|
Sashi Nayak
|
2424007013WL005217
|
Sashi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025440
|
|
MRS SASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-003/5604
(TABARSINGI)
|
2424007013NRG24300520230103722
|
31/05/2023
|
GHANTRANI NAYAK
|
2424007013WL005217
|
GHANTRANI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025457
|
|
MRS GHANTRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-003/103
(TABARSINGI)
|
2424007013NRG24300520230103703
|
31/05/2023
|
GOUDA BEHERA
|
2424007013WL005217
|
GOUDA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025395
|
|
Mr. GOUDA BEHERA S/O.GOBARDHAN BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-003/104
(TABARSINGI)
|
2424007013NRG24300520230103705
|
31/05/2023
|
Lima Behera
|
2424007013WL005217
|
Lima Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025396
|
|
Mr. LIMA BEHERA S/O.GOBARDHAN BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-003/111
(TABARSINGI)
|
2424007013NRG24300520230103706
|
31/05/2023
|
Mrs GULUNI BEHERA
|
2424007013WL005217
|
Mrs GULUNI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025454
|
|
Mrs. GULUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-003/119
(TABARSINGI)
|
2424007013NRG24300520230103708
|
31/05/2023
|
SRIMATI BHUYAN
|
2424007013WL005217
|
SRIMATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025397
|
|
Mrs. SRIMATI BHUYAN W/O RABINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-003/5601
(TABARSINGI)
|
2424007013NRG24300520230103718
|
31/05/2023
|
JHARA NAYAK
|
2424007013WL005217
|
JHARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025455
|
|
Mrs. JHARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-003/5602
(TABARSINGI)
|
2424007013NRG24300520230103719
|
31/05/2023
|
BIJAY NAYAK
|
2424007013WL005217
|
BIJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025400
|
|
Mr. BIJAY NAYAK S/O.NARASINHA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-003/5604
(TABARSINGI)
|
2424007013NRG24300520230103721
|
31/05/2023
|
BANKA NAYAK
|
2424007013WL005217
|
BANKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025471
|
|
Mr. BANKA NAYAK S/O.PURNA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-003/5768
(TABARSINGI)
|
2424007013NRG24300520230103723
|
31/05/2023
|
MALATI DALAI
|
2424007013WL005217
|
MALATI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025424
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402051
(TABARSINGI)
|
2424007013NRG24300520230103772
|
31/05/2023
|
KAMALA KARJEE
|
2424007013WL005221
|
KAMALA KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398025453
|
|
Mrs. KAMALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402051
(TABARSINGI)
|
2424007013NRG24300520230103771
|
31/05/2023
|
SANYASI KARJEE
|
2424007013WL005221
|
SANYASI KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398025437
|
|
Mr. SANYASI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-004/14094
(TABARSINGI)
|
2424007013NRG24300520230103773
|
31/05/2023
|
BASANTI DALAI
|
2424007013WL005221
|
BASANTI DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398025465
|
|
Mrs. BASANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-004/14111-A
(TABARSINGI)
|
2424007013NRG24300520230103774
|
31/05/2023
|
Draupadi Raita
|
2424007013WL005221
|
Draupadi Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398025466
|
|
Mrs. DRAUPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-004/14113-A
(TABARSINGI)
|
2424007013NRG24300520230103775
|
31/05/2023
|
UJALA DALAI
|
2424007013WL005221
|
UJALA DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398025391
|
|
Mr. UJALA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-004/14115-A
(TABARSINGI)
|
2424007013NRG24300520230103777
|
31/05/2023
|
RADHA DALAI
|
2424007013WL005221
|
RADHA DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398025422
|
|
RADHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-004/14116-A
(TABARSINGI)
|
2424007013NRG24300520230103779
|
31/05/2023
|
DALIMBA DALAI
|
2424007013WL005221
|
DALIMBA DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398025423
|
|
Mrs. DALIMBA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-004/14117-A
(TABARSINGI)
|
2424007013NRG24300520230103780
|
31/05/2023
|
JURIA DALAI
|
2424007013WL005221
|
JURIA DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398025467
|
|
Mr. JURIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-004/14161-A
(TABARSINGI)
|
2424007013NRG24300520230103785
|
31/05/2023
|
PRAKASH KARJEE
|
2424007013WL005221
|
PRAKASH KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025459
|
|
MR PRAKASH KARJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-004/14161-A
(TABARSINGI)
|
2424007013NRG24300520230103784
|
31/05/2023
|
SUKUMARI KARJEE
|
2424007013WL005221
|
SUKUMARI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025417
|
|
Mrs. SUKUMARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-004/14162-A
(TABARSINGI)
|
2424007013NRG24300520230103786
|
31/05/2023
|
NAKULA KARJEE
|
2424007013WL005221
|
NAKULA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025468
|
|
Mr. NAKULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-004/14192
(TABARSINGI)
|
2424007013NRG24300520230103787
|
31/05/2023
|
DANDAPANI DALAI
|
2424007013WL005221
|
DANDAPANI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025394
|
|
Mr. DANDAPANI DALAI S/O.SUKRU DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-004/14192
(TABARSINGI)
|
2424007013NRG24300520230103788
|
31/05/2023
|
TARA DALAI
|
2424007013WL005221
|
TARA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025421
|
|
Mrs. TARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-004/14199
(TABARSINGI)
|
2424007013NRG24300520230103789
|
31/05/2023
|
DIGAMBAR DALAI
|
2424007013WL005221
|
DIGAMBAR DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025392
|
|
Mr. DIGAMBAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-004/14206
(TABARSINGI)
|
2424007013NRG24300520230103790
|
31/05/2023
|
TRINATH KARJEE
|
2424007013WL005221
|
TRINATH KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025418
|
|
Mr. TRINATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-004/14207
(TABARSINGI)
|
2424007013NRG24300520230103791
|
31/05/2023
|
KESABA NAYAK
|
2424007013WL005221
|
KESABA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398025416
|
|
Mr. KESABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-004/14207
(TABARSINGI)
|
2424007013NRG24300520230103792
|
31/05/2023
|
PABITRA NAYAK
|
2424007013WL005221
|
PABITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398025420
|
|
Mrs. PABITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-011/17292
(TABARSINGI)
|
2424007013NRG24300520230103725
|
31/05/2023
|
GRABILA BHUYAN
|
2424007013WL005218
|
GRABILA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025409
|
|
MR GARBIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-011/17292
(TABARSINGI)
|
2424007013NRG24300520230103726
|
31/05/2023
|
KADUKI BHUYAN
|
2424007013WL005218
|
KADUKI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025430
|
|
Mrs. KADUKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-011/17293
(TABARSINGI)
|
2424007013NRG24300520230103728
|
31/05/2023
|
MINI RAITA
|
2424007013WL005218
|
MINI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025428
|
|
Mrs. MINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-011/17293
(TABARSINGI)
|
2424007013NRG24300520230103727
|
31/05/2023
|
RAIBARIA RAITA
|
2424007013WL005218
|
RAIBARIA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025398
|
|
MR RAIBARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-011/17299
(TABARSINGI)
|
2424007013NRG24300520230103729
|
31/05/2023
|
GAJENDRA BHUYAN
|
2424007013WL005218
|
GAJENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025408
|
|
Mr. GAJENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24300520230103731
|
31/05/2023
|
BAISAKHA DALAI
|
2424007013WL005218
|
BAISAKHA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025404
|
|
MR BAISHAKH DALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24300520230103732
|
31/05/2023
|
EDANGA DALEI
|
2424007013WL005218
|
EDANGA DALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025434
|
|
Mrs. EDANGA DALEI W/O.BAISAKHI DALEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-011/17309
(TABARSINGI)
|
2424007013NRG24300520230103733
|
31/05/2023
|
MUKUNDA RAITA
|
2424007013WL005218
|
MUKUNDA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025470
|
|
Mr. MUKUNDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-011/17309
(TABARSINGI)
|
2424007013NRG24300520230103734
|
31/05/2023
|
PARBATI RAITA
|
2424007013WL005218
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025432
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-011/17314
(TABARSINGI)
|
2424007013NRG24300520230103735
|
31/05/2023
|
ARANGI DALAI
|
2424007013WL005218
|
ARANGI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025410
|
|
Mrs. ARANGI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-011/17314
(TABARSINGI)
|
2424007013NRG24300520230103736
|
31/05/2023
|
PRASANTA DALAI
|
2424007013WL005218
|
PRASANTA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025411
|
|
Mr. PRASANTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-011/17318
(TABARSINGI)
|
2424007013NRG24300520230103737
|
31/05/2023
|
KALUKA RAITA
|
2424007013WL005218
|
KALUKA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025431
|
|
Mr. KALUKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-011/17318
(TABARSINGI)
|
2424007013NRG24300520230103738
|
31/05/2023
|
RAJESWARI RAITA
|
2424007013WL005218
|
RAJESWARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025433
|
|
Mrs. RAJESWARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-011/17330
(TABARSINGI)
|
2424007013NRG24300520230103739
|
31/05/2023
|
BENA RAITA
|
2424007013WL005218
|
BENA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025469
|
|
Mr. BENA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-011/17330
(TABARSINGI)
|
2424007013NRG24300520230103740
|
31/05/2023
|
SAMBARI RAITA
|
2424007013WL005218
|
SAMBARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025460
|
|
Mrs. SAMBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-011/17333
(TABARSINGI)
|
2424007013NRG24300520230103741
|
31/05/2023
|
RAIBARIA RAITA
|
2424007013WL005218
|
RAIBARIA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025407
|
|
Mr. RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-011/17340
(TABARSINGI)
|
2424007013NRG24300520230103742
|
31/05/2023
|
ANANTA RAITA
|
2424007013WL005218
|
ANANTA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025413
|
|
Mr. ANANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-011/17346
(TABARSINGI)
|
2424007013NRG24300520230103743
|
31/05/2023
|
SAMBRA BHUYAN
|
2424007013WL005218
|
SAMBRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025412
|
|
Mr. SAMBRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-011/17350
(TABARSINGI)
|
2424007013NRG24300520230103745
|
31/05/2023
|
ABRI BHUYAN
|
2424007013WL005218
|
ABRI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025403
|
|
Mrs. ABRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-011/17371
(TABARSINGI)
|
2424007013NRG24300520230103746
|
31/05/2023
|
BAYADHARA RAITA
|
2424007013WL005218
|
BAYADHARA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025401
|
|
Mr. BAYADHARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-011/17371
(TABARSINGI)
|
2424007013NRG24300520230103747
|
31/05/2023
|
GURI RAITA
|
2424007013WL005218
|
GURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025425
|
|
Mrs. GURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-011/5912
(TABARSINGI)
|
2424007013NRG24300520230103748
|
31/05/2023
|
BALAJI BADAMUNDI
|
2424007013WL005218
|
BALAJI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025406
|
|
MR BALAJI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-013-011/5915
(TABARSINGI)
|
2424007013NRG24300520230103750
|
31/05/2023
|
GURUBADI BADAMUNDI
|
2424007013WL005218
|
GURUBADI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025429
|
|
Mrs. GURUBARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-013-011/5915
(TABARSINGI)
|
2424007013NRG24300520230103749
|
31/05/2023
|
HADI RAITA
|
2424007013WL005218
|
HADI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025402
|
|
MR ADA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-013-011/5943
(TABARSINGI)
|
2424007013NRG24300520230103751
|
31/05/2023
|
DANGULI BADARAITA
|
2424007013WL005218
|
DANGULI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025461
|
|
Mrs. DANGULI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-013-011/5945
(TABARSINGI)
|
2424007013NRG24300520230103753
|
31/05/2023
|
JURIA BHUYAN
|
2424007013WL005218
|
JURIA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025426
|
|
Mr. JURIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-013-011/5945
(TABARSINGI)
|
2424007013NRG24300520230103752
|
31/05/2023
|
SRIMATI BHUYAN
|
2424007013WL005218
|
SRIMATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025427
|
|
Mrs. SRIMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-013-011/5950
(TABARSINGI)
|
2424007013NRG24300520230103755
|
31/05/2023
|
MAKU RAITA
|
2424007013WL005218
|
MAKU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025405
|
|
Mr. MALU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-013-011/5950
(TABARSINGI)
|
2424007013NRG24300520230103754
|
31/05/2023
|
PARBATI RAITA
|
2424007013WL005218
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398025463
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-013-011/5957
(TABARSINGI)
|
2424007013NRG24300520230103756
|
31/05/2023
|
MINATI RAITA
|
2424007013WL005218
|
MINATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025462
|
|
Mrs. MINATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-013-011/5962
(TABARSINGI)
|
2424007013NRG24300520230103757
|
31/05/2023
|
DARULI RAITA
|
2424007013WL005218
|
DARULI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025464
|
|
Mrs. DARULI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402087
(TABARSINGI)
|
2424007013NRG24300520230103765
|
31/05/2023
|
BIDYADHAR DALAI
|
2424007013WL005220
|
BIDYADHAR DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025436
|
|
Mr. BIDYADHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-013-013/6181
(TABARSINGI)
|
2424007013NRG24300520230103762
|
31/05/2023
|
Bhanu Naika
|
2424007013WL005219
|
Bhanu Naika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025419
|
|
Mrs. BHANU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-013-013/6181
(TABARSINGI)
|
2424007013NRG24300520230103761
|
31/05/2023
|
Judhistra Naika
|
2424007013WL005219
|
Judhistra Naika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025415
|
|
Mr. JUDHISTIRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-013-013/6187
(TABARSINGI)
|
2424007013NRG24300520230103768
|
31/05/2023
|
Balabati Karji
|
2424007013WL005220
|
Balabati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025414
|
|
Mrs. BALABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-013-013/6187
(TABARSINGI)
|
2424007013NRG24300520230103767
|
31/05/2023
|
TAUTAPANI KARJEE
|
2424007013WL005220
|
TAUTAPANI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025399
|
|
Mr. TAUTAPANI KARJEE S/O.DANDAANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24300520230103769
|
31/05/2023
|
Krushna Chandra Karji
|
2424007013WL005220
|
Krushna Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025393
|
|
Mr. KRUSHNA CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-013-013/6194
(TABARSINGI)
|
2424007013NRG24300520230103764
|
31/05/2023
|
Hadi Dalai
|
2424007013WL005219
|
Hadi Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398025435
|
|
Mr. HADI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93615
|
93615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122529
|
122529
|
|
|
|
|
|
|
|