|
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-24-007-012-006/7423
(SUBALADA)
|
2424007012NRG24251020230432698
|
26/10/2023
|
Madhaba Behera
|
2424007012WL046747
|
Madhaba Behera
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546762
|
|
Mr. MADHAB BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-006/7423
(SUBALADA)
|
2424007012NRG24251020230432699
|
26/10/2023
|
Sebati Behera
|
2424007012WL046747
|
Sebati Behera
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546748
|
|
SEBATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-007/1754133
(SUBALADA)
|
2424007012NRG24261020230436527
|
26/10/2023
|
SRIDHARA BHUYAN
|
2424007012WL047495
|
SRIDHARA BHUYAN
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546772
|
|
SRIDHAR BHUYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-001/7633
(SUBALADA)
|
2424007012NRG24241020230432344
|
26/10/2023
|
Praphulla Badamundi
|
2424007012WL046647
|
Praphulla Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546761
|
|
MR PRAFULLA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-002/1754060
(SUBALADA)
|
2424007012NRG24241020230432370
|
26/10/2023
|
Kabita Mandal
|
2424007012WL046661
|
Kabita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546754
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-003/1753981
(SUBALADA)
|
2424007012NRG24251020230432693
|
26/10/2023
|
KANAKA PUJARI
|
2424007012WL046742
|
KANAKA PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546753
|
|
KANAKA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-007/1754131
(SUBALADA)
|
2424007012NRG24261020230436517
|
26/10/2023
|
NALINI GAMANGA
|
2424007012WL047491
|
NALINI GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546771
|
|
MS NALINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754140
(SUBALADA)
|
2424007012NRG24261020230436542
|
26/10/2023
|
MANASH RANJAN BADAMUNDI
|
2424007012WL047507
|
MANASH RANJAN BADAMUNDI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330546767
|
|
MR MANASH RANJAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754140
(SUBALADA)
|
2424007012NRG24241020230432291
|
26/10/2023
|
MANASH RANJAN BADAMUNDI
|
2424007012WL046630
|
MANASH RANJAN BADAMUNDI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546766
|
|
MR MANASH RANJAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-011/7135
(SUBALADA)
|
2424007012NRG24241020230432378
|
26/10/2023
|
Ramesh Badamundi
|
2424007012WL046669
|
Ramesh Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546763
|
|
Mr. RAMESH CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24241020230432381
|
26/10/2023
|
Narasingh Badamundi
|
2424007012WL046672
|
Narasingh Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546746
|
|
Mr. NARASINGHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24241020230432380
|
26/10/2023
|
Karunakar Badamundi
|
2424007012WL046671
|
Karunakar Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546745
|
|
Mr. KARUNAKARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-001/12492
(SUBALADA)
|
2424007012NRG24251020230432694
|
26/10/2023
|
Kumari Raita
|
2424007012WL046743
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546751
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24241020230432382
|
26/10/2023
|
Ramakanta Badamundi
|
2424007012WL046673
|
Ramakanta Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546755
|
|
Mr. RAMAKANTA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-001/7633
(SUBALADA)
|
2424007012NRG24261020230436539
|
26/10/2023
|
Baladeba Badamundi
|
2424007012WL047505
|
Baladeba Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546773
|
|
Mr. BALADEV .BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-001/7648
(SUBALADA)
|
2424007012NRG24241020230432384
|
26/10/2023
|
Lili Badamundi
|
2424007012WL046674
|
Lili Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546720
|
|
Mrs. LILY BADAMUNDI W/O.SURENDRA BADAMUN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-001/7648
(SUBALADA)
|
2424007012NRG24241020230432383
|
26/10/2023
|
Surendra Badamundi
|
2424007012WL046674
|
Surendra Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546747
|
|
Mr. SURENDRA BADAMUNDI S/O DUKHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24241020230432367
|
26/10/2023
|
Rabichandra Raita
|
2424007012WL046658
|
Rabichandra Raita
|
00474
|
SBIN0RRUKGB
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
7330546739
|
|
Mr. RABI CH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24241020230432369
|
26/10/2023
|
Jani Raita
|
2424007012WL046660
|
Jani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546733
|
|
Mr. JANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24241020230432371
|
26/10/2023
|
Lalita Karjee
|
2424007012WL046662
|
Lalita Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546738
|
|
Mrs. LALITA KARJEE W/O.NARASHAGA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-002/7493
(SUBALADA)
|
2424007012NRG24261020230436535
|
26/10/2023
|
Kumari Mandal
|
2424007012WL047501
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330546759
|
|
KUMARI MANDAL W/O BALARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754028
(SUBALADA)
|
2424007012NRG24251020230432700
|
26/10/2023
|
Kami Behera
|
2424007012WL046748
|
Kami Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546768
|
|
Mrs. KAMI BEHERA, W/O BANKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24241020230432355
|
26/10/2023
|
Sabitri Raita
|
2424007012WL046655
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546760
|
|
Mrs. SABITRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-003/7213
(SUBALADA)
|
2424007012NRG24241020230432356
|
26/10/2023
|
Banamali Raita
|
2424007012WL046656
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546737
|
|
Mr. BANAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-004/7508
(SUBALADA)
|
2424007012NRG24241020230432351
|
26/10/2023
|
Laba Mandal
|
2424007012WL046652
|
Laba Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546725
|
|
Mr. LABA MANDAL S/O.RENKA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-005/1754100
(SUBALADA)
|
2424007012NRG24251020230432695
|
26/10/2023
|
BRAHAMANI RAITA
|
2424007012WL046744
|
BRAHAMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546769
|
|
Mrs. BRAHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-005/7292
(SUBALADA)
|
2424007012NRG24241020230432347
|
26/10/2023
|
Banamali Raita
|
2424007012WL046649
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546764
|
|
Mr. BANAMALI RAITA S/O.MAKUNDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG24241020230432348
|
26/10/2023
|
Soroj ku Raita
|
2424007012WL046650
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546718
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-006/17455
(SUBALADA)
|
2424007012NRG24241020230432377
|
26/10/2023
|
Malati Raita
|
2424007012WL046668
|
Malati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546722
|
|
MRS MALATI KUMARI KARYI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-006/17456
(SUBALADA)
|
2424007012NRG24241020230432373
|
26/10/2023
|
SURENDRA BEHERA
|
2424007012WL046664
|
SURENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546721
|
|
Mr. SURENDRA BEHERA S/O.MANKU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-006/175336
(SUBALADA)
|
2424007012NRG24241020230432375
|
26/10/2023
|
Bayani Behera
|
2424007012WL046666
|
Bayani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546740
|
|
BAYANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24241020230432374
|
26/10/2023
|
RAJANI BEHERA
|
2424007012WL046665
|
RAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330546770
|
|
RAJANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24251020230432697
|
26/10/2023
|
RAMA CH.BEHERA
|
2424007012WL046746
|
RAMA CH.BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546757
|
|
Mr. RAMA CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753950
(SUBALADA)
|
2424007012NRG24241020230432376
|
26/10/2023
|
Kuna Behera
|
2424007012WL046667
|
Kuna Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546736
|
|
Mr. KUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-006/7366
(SUBALADA)
|
2424007012NRG24261020230436537
|
26/10/2023
|
Suresh Behera
|
2424007012WL047503
|
Suresh Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546735
|
|
Mr. SURESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-007/13137
(SUBALADA)
|
2424007012NRG24261020230436533
|
26/10/2023
|
SABITA MANDAL
|
2424007012WL047499
|
SABITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546765
|
|
SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-007/175331
(SUBALADA)
|
2424007012NRG24261020230436522
|
26/10/2023
|
Kanhu Sabar
|
2424007012WL047493
|
Kanhu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546732
|
|
Mr. KANHU SABAR S/O KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-007/175335
(SUBALADA)
|
2424007012NRG24261020230436532
|
26/10/2023
|
BHIMASEN MANDAL
|
2424007012WL047498
|
BHIMASEN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546715
|
|
Mr. BHIMASEN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-007/1754127
(SUBALADA)
|
2424007012NRG24261020230436529
|
26/10/2023
|
ROHIT GAMANGO
|
2424007012WL047496
|
ROHIT GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546716
|
|
ROHIT GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-007/7427
(SUBALADA)
|
2424007012NRG24261020230436530
|
26/10/2023
|
Kanehe Mandala
|
2424007012WL047497
|
Kanehe Mandala
|
00474
|
SBIN0RRUKGB
|
830
|
830
|
Processed
|
10/11/2023
|
|
7330546723
|
|
Mr. KANHEI MANDAL S/O.PATU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-007/7429
(SUBALADA)
|
2424007012NRG24261020230436523
|
26/10/2023
|
Bhimasena Sabara
|
2424007012WL047493
|
Bhimasena Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546752
|
|
Mr. BHIMSEN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-007/7431
(SUBALADA)
|
2424007012NRG24261020230436518
|
26/10/2023
|
Duryodhan Gamango
|
2424007012WL047491
|
Duryodhan Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546749
|
|
Mr. DURYADHAN GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-007/7435
(SUBALADA)
|
2424007012NRG24251020230432696
|
26/10/2023
|
Deenabandhu Mandal
|
2424007012WL046745
|
Deenabandhu Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546728
|
|
Mr. DINABANDHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-007/7448
(SUBALADA)
|
2424007012NRG24261020230436526
|
26/10/2023
|
Erabati Mandal
|
2424007012WL047494
|
Erabati Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546742
|
|
Mrs. HIRABATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-007/7448
(SUBALADA)
|
2424007012NRG24261020230436525
|
26/10/2023
|
Mangulu Mandal
|
2424007012WL047494
|
Mangulu Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546730
|
|
Mr. MANGALU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-007/7449
(SUBALADA)
|
2424007012NRG24261020230436519
|
26/10/2023
|
Samabru Raita
|
2424007012WL047492
|
Samabru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546719
|
|
Mr. SAMBARU RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-007/7449
(SUBALADA)
|
2424007012NRG24261020230436520
|
26/10/2023
|
Sumangi Raita
|
2424007012WL047492
|
Sumangi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546731
|
|
Mrs. SUMANGI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-007/7461
(SUBALADA)
|
2424007012NRG24261020230436516
|
26/10/2023
|
Manjula Bhuyan
|
2424007012WL047490
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546744
|
|
Mrs. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24261020230436512
|
26/10/2023
|
Pramila Raita
|
2424007012WL047487
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546726
|
|
Mrs. PRAMILA RAITA W/O.RAMA CHANDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-012-008/7050
(SUBALADA)
|
2424007012NRG24261020230436511
|
26/10/2023
|
Pramila Raita
|
2424007012WL047486
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546743
|
|
Miss. PRAMILA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-012-008/7063
(SUBALADA)
|
2424007012NRG24261020230436541
|
26/10/2023
|
Kumari Bhuyan
|
2424007012WL047506
|
Kumari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546741
|
|
Mrs. KUMARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-012-010/7598
(SUBALADA)
|
2424007012NRG24241020230432352
|
26/10/2023
|
Malli Mandala
|
2424007012WL046653
|
Malli Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546729
|
|
Mrs. MALLI MANDAL W/O.KANTARU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-012-010/7610
(SUBALADA)
|
2424007012NRG24261020230436538
|
26/10/2023
|
Dandapani Raita
|
2424007012WL047504
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546717
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-012-011/175315
(SUBALADA)
|
2424007012NRG24261020230436534
|
26/10/2023
|
Balaram Badamundi
|
2424007012WL047500
|
Balaram Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546724
|
|
Mr. BALARAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754021
(SUBALADA)
|
2424007012NRG24261020230436515
|
26/10/2023
|
Subash ch Badamundi
|
2424007012WL047489
|
Subash ch Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546758
|
|
Mr. SUBASH CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-012-011/7152
(SUBALADA)
|
2424007012NRG24261020230436536
|
26/10/2023
|
RAGHUNATH BADAMUNDI
|
2424007012WL047502
|
RAGHUNATH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546756
|
|
Mr. RAGHUNATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-012-011/7171
(SUBALADA)
|
2424007012NRG24261020230436513
|
26/10/2023
|
Umacharan Badamundi
|
2424007012WL047488
|
Umacharan Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546750
|
|
MR UMA CHARAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-012-011/7171-A
(SUBALADA)
|
2424007012NRG24261020230436514
|
26/10/2023
|
Gouri Badamundi
|
2424007012WL047488
|
Gouri Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546734
|
|
Mrs. GOURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-012-011/7187
(SUBALADA)
|
2424007012NRG24261020230436509
|
26/10/2023
|
SAKUNTALA BADAMUNDI
|
2424007012WL047484
|
SAKUNTALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330546727
|
|
Mrs. SUKUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78800
|
78800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94205
|
94205
|
|
|
|
|
|
|
|