|
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-24-007-002-013/195621
(ANAGHA)
|
2424007002NRG24220220240751726
|
22/02/2024
|
DEVARAJ PRADHAN
|
2424007002WL088153
|
DEVARAJ PRADHAN
|
00415
|
SBIN0000033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621009
|
|
Devaraj Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-013/195621
(ANAGHA)
|
2424007002NRG24220220240751769
|
22/02/2024
|
DEVARAJ PRADHAN
|
2424007002WL088154
|
DEVARAJ PRADHAN
|
00415
|
SBIN0000033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621010
|
|
Devaraj Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/195763
(ANAGHA)
|
2424007002NRG24220220240751685
|
22/02/2024
|
MUKTA BEHERDALAI
|
2424007002WL088153
|
MUKTA BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621007
|
|
MRS MUKTA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/195763
(ANAGHA)
|
2424007002NRG24220220240751728
|
22/02/2024
|
MUKTA BEHERDALAI
|
2424007002WL088154
|
MUKTA BEHERDALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621008
|
|
MRS MUKTA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-004/175400
(ANAGHA)
|
2424007002NRG24220220240751693
|
22/02/2024
|
Rina jani
|
2424007002WL088153
|
Rina jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621074
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-004/175400
(ANAGHA)
|
2424007002NRG24220220240751736
|
22/02/2024
|
Rina jani
|
2424007002WL088154
|
Rina jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621073
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-004/175512
(ANAGHA)
|
2424007002NRG24220220240751739
|
22/02/2024
|
Gajendra jani
|
2424007002WL088154
|
Gajendra jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621078
|
|
MR GAJENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-004/175512
(ANAGHA)
|
2424007002NRG24220220240751696
|
22/02/2024
|
Gajendra jani
|
2424007002WL088153
|
Gajendra jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621077
|
|
MR GAJENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-004/195629
(ANAGHA)
|
2424007002NRG24220220240751703
|
22/02/2024
|
SANTOSH KUMAR BADARAITA
|
2424007002WL088153
|
SANTOSH KUMAR BADARAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621057
|
|
SANTOSH KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-004/195629
(ANAGHA)
|
2424007002NRG24220220240751746
|
22/02/2024
|
SANTOSH KUMAR BADARAITA
|
2424007002WL088154
|
SANTOSH KUMAR BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621058
|
|
SANTOSH KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-004/195631
(ANAGHA)
|
2424007002NRG24220220240751747
|
22/02/2024
|
MADANMOHAN JANI
|
2424007002WL088154
|
MADANMOHAN JANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621059
|
|
MR MADANMOHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-004/195631
(ANAGHA)
|
2424007002NRG24220220240751704
|
22/02/2024
|
MADANMOHAN JANI
|
2424007002WL088153
|
MADANMOHAN JANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621060
|
|
MR MADANMOHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-004/9202
(ANAGHA)
|
2424007002NRG24220220240751709
|
22/02/2024
|
Parbati Behardalie
|
2424007002WL088153
|
Parbati Behardalie
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621032
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-004/9202
(ANAGHA)
|
2424007002NRG24220220240751752
|
22/02/2024
|
Parbati Behardalie
|
2424007002WL088154
|
Parbati Behardalie
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621031
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24220220240751753
|
22/02/2024
|
Pradeep kumar Behardalie
|
2424007002WL088154
|
Pradeep kumar Behardalie
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621076
|
|
PRADEEPA BEHARDDALAI
|
ICICI BANK LTD(508534)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24220220240751710
|
22/02/2024
|
Pradeep kumar Behardalie
|
2424007002WL088153
|
Pradeep kumar Behardalie
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621075
|
|
PRADEEPA BEHARDDALAI
|
ICICI BANK LTD(508534)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-004/9223
(ANAGHA)
|
2424007002NRG24220220240751712
|
22/02/2024
|
Prabasini Beherdalai
|
2424007002WL088153
|
Prabasini Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621050
|
|
MISS PRABHASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-004/9223
(ANAGHA)
|
2424007002NRG24220220240751755
|
22/02/2024
|
Prabasini Beherdalai
|
2424007002WL088154
|
Prabasini Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621049
|
|
MISS PRABHASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-008/195628
(ANAGHA)
|
2424007002NRG24220220240751759
|
22/02/2024
|
RINA RAITA
|
2424007002WL088154
|
RINA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621046
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-008/195628
(ANAGHA)
|
2424007002NRG24220220240751716
|
22/02/2024
|
RINA RAITA
|
2424007002WL088153
|
RINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621045
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-008/195634
(ANAGHA)
|
2424007002NRG24220220240751717
|
22/02/2024
|
RAMESH PRADHAN
|
2424007002WL088153
|
RAMESH PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621055
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-008/195634
(ANAGHA)
|
2424007002NRG24220220240751760
|
22/02/2024
|
RAMESH PRADHAN
|
2424007002WL088154
|
RAMESH PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621056
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-008/195641
(ANAGHA)
|
2424007002NRG24220220240751763
|
22/02/2024
|
ABHIMANYU NAYAK
|
2424007002WL088154
|
ABHIMANYU NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621062
|
|
ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-008/195641
(ANAGHA)
|
2424007002NRG24220220240751720
|
22/02/2024
|
ABHIMANYU NAYAK
|
2424007002WL088153
|
ABHIMANYU NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621061
|
|
ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-013/175477
(ANAGHA)
|
2424007002NRG24220220240751768
|
22/02/2024
|
Rajendra Kumar Pradhan
|
2424007002WL088154
|
Rajendra Kumar Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621033
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-013/175477
(ANAGHA)
|
2424007002NRG24220220240751725
|
22/02/2024
|
Rajendra Kumar Pradhan
|
2424007002WL088153
|
Rajendra Kumar Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621034
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-004/175395
(ANAGHA)
|
2424007002NRG24220220240751735
|
22/02/2024
|
saudamini karjee
|
2424007002WL088154
|
saudamini karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621044
|
|
SAUDAMINI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-004/175395
(ANAGHA)
|
2424007002NRG24220220240751692
|
22/02/2024
|
saudamini karjee
|
2424007002WL088153
|
saudamini karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621043
|
|
SAUDAMINI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-004/175444
(ANAGHA)
|
2424007002NRG24220220240751694
|
22/02/2024
|
Apuli Beherdalai
|
2424007002WL088153
|
Apuli Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621068
|
|
MRS APILI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-004/175444
(ANAGHA)
|
2424007002NRG24220220240751737
|
22/02/2024
|
Apuli Beherdalai
|
2424007002WL088154
|
Apuli Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621067
|
|
MRS APILI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-004/175514
(ANAGHA)
|
2424007002NRG24220220240751740
|
22/02/2024
|
simanchala beherdalai
|
2424007002WL088154
|
simanchala beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621054
|
|
MR SIMANCHAL BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-004/175514
(ANAGHA)
|
2424007002NRG24220220240751697
|
22/02/2024
|
simanchala beherdalai
|
2424007002WL088153
|
simanchala beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621053
|
|
MR SIMANCHAL BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-004/175559
(ANAGHA)
|
2424007002NRG24220220240751698
|
22/02/2024
|
Bibhuti bhusasan karjee
|
2424007002WL088153
|
Bibhuti bhusasan karjee
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621005
|
|
MR BIBHUTI BHUSAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-004/175559
(ANAGHA)
|
2424007002NRG24220220240751741
|
22/02/2024
|
Bibhuti bhusasan karjee
|
2424007002WL088154
|
Bibhuti bhusasan karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621006
|
|
MR BIBHUTI BHUSAN KARJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-004/175560
(ANAGHA)
|
2424007002NRG24220220240751742
|
22/02/2024
|
Baruna Raita
|
2424007002WL088154
|
Baruna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621011
|
|
Mr. BARUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-004/175560
(ANAGHA)
|
2424007002NRG24220220240751699
|
22/02/2024
|
Baruna Raita
|
2424007002WL088153
|
Baruna Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621012
|
|
Mr. BARUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-004/175562
(ANAGHA)
|
2424007002NRG24220220240751700
|
22/02/2024
|
Jatindra Beherdalai
|
2424007002WL088153
|
Jatindra Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621052
|
|
MR JATINDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-004/175562
(ANAGHA)
|
2424007002NRG24220220240751743
|
22/02/2024
|
Jatindra Beherdalai
|
2424007002WL088154
|
Jatindra Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621051
|
|
MR JATINDRA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-004/175565
(ANAGHA)
|
2424007002NRG24220220240751744
|
22/02/2024
|
Maheswari Beherdalai
|
2424007002WL088154
|
Maheswari Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621072
|
|
Mrs. MAHESWARI PUJARY
|
INDIAN BANK(607105)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-004/175565
(ANAGHA)
|
2424007002NRG24220220240751701
|
22/02/2024
|
Maheswari Beherdalai
|
2424007002WL088153
|
Maheswari Beherdalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621071
|
|
Mrs. MAHESWARI PUJARY
|
INDIAN BANK(607105)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-004/195619
(ANAGHA)
|
2424007002NRG24220220240751702
|
22/02/2024
|
RAMESH BADARAITA
|
2424007002WL088153
|
RAMESH BADARAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621065
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-004/195619
(ANAGHA)
|
2424007002NRG24220220240751745
|
22/02/2024
|
RAMESH BADARAITA
|
2424007002WL088154
|
RAMESH BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621066
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-004/195697
(ANAGHA)
|
2424007002NRG24220220240751748
|
22/02/2024
|
SIBAJI NAYAK
|
2424007002WL088154
|
SIBAJI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621016
|
|
Mr. SIBAJI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-004/195697
(ANAGHA)
|
2424007002NRG24220220240751705
|
22/02/2024
|
SIBAJI NAYAK
|
2424007002WL088153
|
SIBAJI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621015
|
|
Mr. SIBAJI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-004/195700
(ANAGHA)
|
2424007002NRG24220220240751706
|
22/02/2024
|
KRUTIBAS KARJEE
|
2424007002WL088153
|
KRUTIBAS KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621069
|
|
MASTER KRUTIBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-004/195700
(ANAGHA)
|
2424007002NRG24220220240751749
|
22/02/2024
|
KRUTIBAS KARJEE
|
2424007002WL088154
|
KRUTIBAS KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621070
|
|
MASTER KRUTIBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-008/195639
(ANAGHA)
|
2424007002NRG24220220240751762
|
22/02/2024
|
DAMADHAR PRADHAN
|
2424007002WL088154
|
DAMADHAR PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621047
|
|
MR DAMADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-008/195639
(ANAGHA)
|
2424007002NRG24220220240751719
|
22/02/2024
|
DAMADHAR PRADHAN
|
2424007002WL088153
|
DAMADHAR PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621048
|
|
MR DAMADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956647
(ANAGHA)
|
2424007002NRG24220220240751721
|
22/02/2024
|
NABINA CHANDRA NAYAK
|
2424007002WL088153
|
NABINA CHANDRA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621013
|
|
NABINA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956647
(ANAGHA)
|
2424007002NRG24220220240751764
|
22/02/2024
|
NABINA CHANDRA NAYAK
|
2424007002WL088154
|
NABINA CHANDRA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621014
|
|
NABINA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-001/195766
(ANAGHA)
|
2424007002NRG24220220240751729
|
22/02/2024
|
RITARANI NAYAK
|
2424007002WL088154
|
RITARANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621017
|
|
Miss. RITA RANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-001/195766
(ANAGHA)
|
2424007002NRG24220220240751686
|
22/02/2024
|
RITARANI NAYAK
|
2424007002WL088153
|
RITARANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621018
|
|
Miss. RITA RANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-001/195768
(ANAGHA)
|
2424007002NRG24220220240751687
|
22/02/2024
|
DAMUNI DALAI
|
2424007002WL088153
|
DAMUNI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621024
|
|
Miss. DAMUNI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-001/195768
(ANAGHA)
|
2424007002NRG24220220240751730
|
22/02/2024
|
DAMUNI DALAI
|
2424007002WL088154
|
DAMUNI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621023
|
|
Miss. DAMUNI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-001/195771
(ANAGHA)
|
2424007002NRG24220220240751731
|
22/02/2024
|
ANITA SAHU
|
2424007002WL088154
|
ANITA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621022
|
|
Miss. ANITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-001/195771
(ANAGHA)
|
2424007002NRG24220220240751688
|
22/02/2024
|
ANITA SAHU
|
2424007002WL088153
|
ANITA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621021
|
|
Miss. ANITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-004/12439
(ANAGHA)
|
2424007002NRG24220220240751689
|
22/02/2024
|
Pojara Raita
|
2424007002WL088153
|
Pojara Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621080
|
|
Mr. POJARA RAITA S/O SURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-004/12439
(ANAGHA)
|
2424007002NRG24220220240751732
|
22/02/2024
|
Pojara Raita
|
2424007002WL088154
|
Pojara Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621079
|
|
Mr. POJARA RAITA S/O SURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-004/175333
(ANAGHA)
|
2424007002NRG24220220240751733
|
22/02/2024
|
NABINA KARJEE
|
2424007002WL088154
|
NABINA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621037
|
|
Mr. NABIN KARJEE S/O.MARKANDA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-004/175333
(ANAGHA)
|
2424007002NRG24220220240751690
|
22/02/2024
|
NABINA KARJEE
|
2424007002WL088153
|
NABINA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621038
|
|
Mr. NABIN KARJEE S/O.MARKANDA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-004/175392
(ANAGHA)
|
2424007002NRG24220220240751691
|
22/02/2024
|
jagabandhu karjee
|
2424007002WL088153
|
jagabandhu karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621087
|
|
Mr. JAGABANDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-004/175392
(ANAGHA)
|
2424007002NRG24220220240751734
|
22/02/2024
|
jagabandhu karjee
|
2424007002WL088154
|
jagabandhu karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621088
|
|
Mr. JAGABANDHU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-004/175511
(ANAGHA)
|
2424007002NRG24220220240751695
|
22/02/2024
|
SUGYANI NAYAK
|
2424007002WL088153
|
SUGYANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621025
|
|
Mrs. SUGYANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-004/175511
(ANAGHA)
|
2424007002NRG24220220240751738
|
22/02/2024
|
SUGYANI NAYAK
|
2424007002WL088154
|
SUGYANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621026
|
|
Mrs. SUGYANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-004/9195
(ANAGHA)
|
2424007002NRG24220220240751750
|
22/02/2024
|
SUNITA NAYAK
|
2424007002WL088154
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621004
|
|
MRS SUNITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-002-004/9195
(ANAGHA)
|
2424007002NRG24220220240751707
|
22/02/2024
|
SUNITA NAYAK
|
2424007002WL088153
|
SUNITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621003
|
|
MRS SUNITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-002-004/9197
(ANAGHA)
|
2424007002NRG24220220240751708
|
22/02/2024
|
Gouri Raita
|
2424007002WL088153
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621030
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-002-004/9197
(ANAGHA)
|
2424007002NRG24220220240751751
|
22/02/2024
|
Gouri Raita
|
2424007002WL088154
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621029
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-002-004/9205
(ANAGHA)
|
2424007002NRG24220220240751754
|
22/02/2024
|
Sabitri Beherdalai
|
2424007002WL088154
|
Sabitri Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621083
|
|
Mrs. SABITRI BEHERDALAI W/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-002-004/9205
(ANAGHA)
|
2424007002NRG24220220240751711
|
22/02/2024
|
Sabitri Beherdalai
|
2424007002WL088153
|
Sabitri Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621084
|
|
Mrs. SABITRI BEHERDALAI W/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24220220240751713
|
22/02/2024
|
Khageswar Beherdalai
|
2424007002WL088153
|
Khageswar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621041
|
|
Mr. KHAGESWAR BEHERADALAI, S/O DASARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24220220240751756
|
22/02/2024
|
Khageswar Beherdalai
|
2424007002WL088154
|
Khageswar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621042
|
|
Mr. KHAGESWAR BEHERADALAI, S/O DASARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24220220240751757
|
22/02/2024
|
Tuni Beherdalai
|
2424007002WL088154
|
Tuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621081
|
|
MRS TUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24220220240751714
|
22/02/2024
|
Tuni Beherdalai
|
2424007002WL088153
|
Tuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621082
|
|
MRS TUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-002-008/195628
(ANAGHA)
|
2424007002NRG24220220240751715
|
22/02/2024
|
DAYANIDHI RAITA
|
2424007002WL088153
|
DAYANIDHI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621040
|
|
Mr. DAYANIDHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-002-008/195628
(ANAGHA)
|
2424007002NRG24220220240751758
|
22/02/2024
|
DAYANIDHI RAITA
|
2424007002WL088154
|
DAYANIDHI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621039
|
|
Mr. DAYANIDHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-002-008/195636
(ANAGHA)
|
2424007002NRG24220220240751761
|
22/02/2024
|
SANJAY KUMAR NAYAK
|
2424007002WL088154
|
SANJAY KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621063
|
|
SANJAY KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-002-008/195636
(ANAGHA)
|
2424007002NRG24220220240751718
|
22/02/2024
|
SANJAY KUMAR NAYAK
|
2424007002WL088153
|
SANJAY KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621064
|
|
SANJAY KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956652
(ANAGHA)
|
2424007002NRG24220220240751722
|
22/02/2024
|
SACHIDANANDA NAYAK
|
2424007002WL088153
|
SACHIDANANDA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621027
|
|
Master SACHIDANAND NAYAK SO RANAHATI NA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956652
(ANAGHA)
|
2424007002NRG24220220240751765
|
22/02/2024
|
SACHIDANANDA NAYAK
|
2424007002WL088154
|
SACHIDANANDA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621028
|
|
Master SACHIDANAND NAYAK SO RANAHATI NA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-002-008/9421
(ANAGHA)
|
2424007002NRG24220220240751766
|
22/02/2024
|
Biswanath Nayak
|
2424007002WL088154
|
Biswanath Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801621035
|
|
Mr. BISWANATH NAYAK S/O.RAMA CHANDRA NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-002-008/9421
(ANAGHA)
|
2424007002NRG24220220240751723
|
22/02/2024
|
Biswanath Nayak
|
2424007002WL088153
|
Biswanath Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621036
|
|
Mr. BISWANATH NAYAK S/O.RAMA CHANDRA NAY
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-002-008/9446
(ANAGHA)
|
2424007002NRG24220220240751724
|
22/02/2024
|
Gouri Raita
|
2424007002WL088153
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621086
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-002-008/9446
(ANAGHA)
|
2424007002NRG24220220240751767
|
22/02/2024
|
Gouri Raita
|
2424007002WL088154
|
Gouri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621085
|
|
Mrs. GOURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-002-013/9256
(ANAGHA)
|
2424007002NRG24220220240751770
|
22/02/2024
|
Rameshchandra Pradhana
|
2424007002WL088154
|
Rameshchandra Pradhana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621020
|
|
Mr. RAMESH CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-002-013/9256
(ANAGHA)
|
2424007002NRG24220220240751727
|
22/02/2024
|
Rameshchandra Pradhana
|
2424007002WL088153
|
Rameshchandra Pradhana
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801621019
|
|
Mr. RAMESH CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131535
|
131535
|
|
|
|
|
|
|
|