|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-001-004/9163
(ABARSING)
|
2424007001NRG24311020230452697
|
02/11/2023
|
ROHIT DALABEHERA
|
2424007001WL050691
|
ROHIT DALABEHERA
|
00168
|
ICIC0003894
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648229
|
|
MR ROHIT DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/8688
(ABARSING)
|
2424007001NRG24311020230452626
|
02/11/2023
|
Ramchandra Karji
|
2424007001WL050664
|
Ramchandra Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648230
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/175652
(ABARSING)
|
2424007001NRG24311020230452712
|
02/11/2023
|
BIGHNA RAJ BANUARAI
|
2424007001WL050701
|
BIGHNA RAJ BANUARAI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648207
|
|
MR BIGHNARAJ BANUARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/175684
(ABARSING)
|
2424007001NRG24311020230452659
|
02/11/2023
|
SAIBA DALAI
|
2424007001WL050677
|
SAIBA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648186
|
|
MR SAIBA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-002/175647
(ABARSING)
|
2424007001NRG24311020230452717
|
02/11/2023
|
CHAKRADHAR DANDASENA
|
2424007001WL050704
|
CHAKRADHAR DANDASENA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390648213
|
|
MR CHAKRADHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-002/8625
(ABARSING)
|
2424007001NRG24311020230452595
|
02/11/2023
|
Saibani Sabara
|
2424007001WL050635
|
Saibani Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648212
|
|
MRS SAIBANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-004/9130
(ABARSING)
|
2424007001NRG24311020230452681
|
02/11/2023
|
BHANUMATI PRADHAN
|
2424007001WL050687
|
BHANUMATI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648211
|
|
Mrs. BHANUMATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG24311020230452694
|
02/11/2023
|
Jamuna Nayak
|
2424007001WL050691
|
Jamuna Nayak
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648209
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-007/175629
(ABARSING)
|
2424007001NRG24311020230452680
|
02/11/2023
|
SANKAR RAITA
|
2424007001WL050686
|
SANKAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648217
|
|
MR SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-007/175671
(ABARSING)
|
2424007001NRG24311020230452612
|
02/11/2023
|
GHANASYAM NAYAK
|
2424007001WL050650
|
GHANASYAM NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648218
|
|
MR GHANASYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-007/8940
(ABARSING)
|
2424007001NRG24311020230452608
|
02/11/2023
|
SANJU KARJEE
|
2424007001WL050646
|
SANJU KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648215
|
|
MRS SANJU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-007/8965
(ABARSING)
|
2424007001NRG24311020230452609
|
02/11/2023
|
Lalita Raita
|
2424007001WL050647
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648216
|
|
MRS NALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-007/8989
(ABARSING)
|
2424007001NRG24311020230452611
|
02/11/2023
|
Sukanti Dalai
|
2424007001WL050649
|
Sukanti Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648222
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24311020230452663
|
02/11/2023
|
Judhistira
|
2424007001WL050681
|
Judhistira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648187
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-008/8676
(ABARSING)
|
2424007001NRG24311020230452622
|
02/11/2023
|
Drupati Raita
|
2424007001WL050660
|
Drupati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648214
|
|
MRS DRUPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24311020230452618
|
02/11/2023
|
SEBATI NAYAK
|
2424007001WL050656
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648220
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-010/175592
(ABARSING)
|
2424007001NRG24311020230452603
|
02/11/2023
|
DAMBURU SABAR
|
2424007001WL050642
|
DAMBURU SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648221
|
|
DAMBURU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-010/9078
(ABARSING)
|
2424007001NRG24311020230452600
|
02/11/2023
|
MINI DANDIA
|
2424007001WL050639
|
MINI DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648237
|
|
MRS MINI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-001/175697
(ABARSING)
|
2424007001NRG24311020230452691
|
02/11/2023
|
RANJAN SETHI
|
2424007001WL050691
|
RANJAN SETHI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648188
|
|
MR RANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24311020230452716
|
02/11/2023
|
SURESH DANDASENA
|
2424007001WL050704
|
SURESH DANDASENA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390648225
|
|
Suresh Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24311020230452654
|
02/11/2023
|
Nilambara Pujari
|
2424007001WL050672
|
Nilambara Pujari
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390648208
|
|
NILAMBAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-006/175659
(ABARSING)
|
2424007001NRG24311020230452614
|
02/11/2023
|
BINOD MANDAL
|
2424007001WL050652
|
BINOD MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648227
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-007/175672
(ABARSING)
|
2424007001NRG24311020230452610
|
02/11/2023
|
NILAMADHAB BEHERDALAI
|
2424007001WL050648
|
NILAMADHAB BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648223
|
|
MR NILAMADHAB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-008/175686
(ABARSING)
|
2424007001NRG24311020230452662
|
02/11/2023
|
RUSHIA BHUYAN
|
2424007001WL050680
|
RUSHIA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648226
|
|
RUSHIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24311020230452623
|
02/11/2023
|
Gangemi Raita
|
2424007001WL050661
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390648210
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24311020230452597
|
02/11/2023
|
KHAMBA DANDIA
|
2424007001WL050637
|
KHAMBA DANDIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648228
|
|
KHAMBA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-010/9080
(ABARSING)
|
2424007001NRG24311020230452601
|
02/11/2023
|
Kanaka pujari
|
2424007001WL050640
|
Kanaka pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648185
|
|
MRS KANAKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-010/9081
(ABARSING)
|
2424007001NRG24311020230452599
|
02/11/2023
|
SANI PUJARI
|
2424007001WL050638
|
SANI PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648224
|
|
MRS SANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-010/9081
(ABARSING)
|
2424007001NRG24311020230452598
|
02/11/2023
|
Sudarsan Pujari
|
2424007001WL050638
|
Sudarsan Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648219
|
|
SUDAN PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-002/175697
(ABARSING)
|
2424007001NRG24311020230452718
|
02/11/2023
|
JASABANTI BANUARAE
|
2424007001WL050704
|
JASABANTI BANUARAE
|
00415
|
SBIN0018475
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390648236
|
|
MISS JASABANTI BANUARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-001/13522
(ABARSING)
|
2424007001NRG24311020230452688
|
02/11/2023
|
NILAMBARA KARJEE
|
2424007001WL050691
|
NILAMBARA KARJEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648189
|
|
Mr. NILAMBARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-001/13522
(ABARSING)
|
2424007001NRG24311020230452689
|
02/11/2023
|
Padmanabh Karji
|
2424007001WL050691
|
Padmanabh Karji
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648202
|
|
Mr. PADMANAVA KARJEE S/O NILAMBARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-001/13522
(ABARSING)
|
2424007001NRG24311020230452690
|
02/11/2023
|
Rama Karji
|
2424007001WL050691
|
Rama Karji
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648195
|
|
Mrs. ROMA KARJEE, W/O NILAMBARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-001/175614
(ABARSING)
|
2424007001NRG24311020230452656
|
02/11/2023
|
GOUTAM PUJARI
|
2424007001WL050674
|
GOUTAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648190
|
|
Mr. GOUTAM PUJARI, S/O HARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-001/175711
(ABARSING)
|
2424007001NRG24311020230452715
|
02/11/2023
|
GUPTESWAR NAYAK
|
2424007001WL050703
|
GUPTESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648242
|
|
Mr. GUPTESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-001/275676
(ABARSING)
|
2424007001NRG24311020230452692
|
02/11/2023
|
LAXMAN DALAI
|
2424007001WL050691
|
LAXMAN DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648203
|
|
Mr. LAXMAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24311020230452661
|
02/11/2023
|
Pitabash Karji
|
2424007001WL050679
|
Pitabash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648243
|
|
Mr. PITABASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-001/8922
(ABARSING)
|
2424007001NRG24311020230452657
|
02/11/2023
|
Kesaba PRadhan
|
2424007001WL050675
|
Kesaba PRadhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648194
|
|
Mr. KESABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-002/175701
(ABARSING)
|
2424007001NRG24311020230452683
|
02/11/2023
|
RAJEEB LOCHAN NAYAK
|
2424007001WL050689
|
RAJEEB LOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648235
|
|
Mr. RAJEEB LOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-002/8653
(ABARSING)
|
2424007001NRG24311020230452720
|
02/11/2023
|
Mahakali Banuaray
|
2424007001WL050704
|
Mahakali Banuaray
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390648244
|
|
Mrs. MAHANKELI BANUARAI, W/O RAJKISHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-002/8653
(ABARSING)
|
2424007001NRG24311020230452719
|
02/11/2023
|
Rajakishor Banuaray
|
2424007001WL050704
|
Rajakishor Banuaray
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390648239
|
|
Mr. RAJKISHOR BANUARAY, S/O CHARANA .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG24311020230452693
|
02/11/2023
|
Hingula Nayak
|
2424007001WL050691
|
Hingula Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648206
|
|
Mr. HINGULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG24311020230452695
|
02/11/2023
|
Tarini Nayak
|
2424007001WL050691
|
Tarini Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648193
|
|
TARINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-004/9145
(ABARSING)
|
2424007001NRG24311020230452696
|
02/11/2023
|
Mahankala Nayak
|
2424007001WL050691
|
Mahankala Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390648191
|
|
MR MAHANKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-005/9168
(ABARSING)
|
2424007001NRG24311020230452607
|
02/11/2023
|
Budu Gamango
|
2424007001WL050645
|
Budu Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648196
|
|
Mr. BUDU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-005/9177
(ABARSING)
|
2424007001NRG24311020230452606
|
02/11/2023
|
Trinath Mandala
|
2424007001WL050644
|
Trinath Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648197
|
|
Mr. TRINATH MANDALA S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24311020230452615
|
02/11/2023
|
BIJAYA RAITA
|
2424007001WL050653
|
BIJAYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648234
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-007/8957
(ABARSING)
|
2424007001NRG24311020230452613
|
02/11/2023
|
Laxmi Sabara
|
2424007001WL050651
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648238
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-008/175355
(ABARSING)
|
2424007001NRG24311020230452617
|
02/11/2023
|
DAMUNI NAYAK
|
2424007001WL050655
|
DAMUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648231
|
|
Mrs. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-008/175513
(ABARSING)
|
2424007001NRG24311020230452616
|
02/11/2023
|
Maheswar Raita
|
2424007001WL050654
|
Maheswar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648204
|
|
Mr. MAHESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-008/8681
(ABARSING)
|
2424007001NRG24311020230452624
|
02/11/2023
|
Jembru Pujari
|
2424007001WL050662
|
Jembru Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648200
|
|
Mr. JEMBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-008/8686
(ABARSING)
|
2424007001NRG24311020230452620
|
02/11/2023
|
Dandapani Nayak
|
2424007001WL050658
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648199
|
|
Mr. DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24311020230452621
|
02/11/2023
|
Nilabati Raita
|
2424007001WL050659
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648205
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24311020230452619
|
02/11/2023
|
LAMBODARA BHUYAN
|
2424007001WL050657
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648198
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-009/8760
(ABARSING)
|
2424007001NRG24311020230452710
|
02/11/2023
|
Budu Paika
|
2424007001WL050699
|
Budu Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648240
|
|
Mr. BUDU PAIKA S/O SOMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-010/9056
(ABARSING)
|
2424007001NRG24311020230452602
|
02/11/2023
|
APANA SABAR
|
2424007001WL050641
|
APANA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648233
|
|
Mr. APANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24311020230452627
|
02/11/2023
|
Subash Karji
|
2424007001WL050665
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648241
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-011/8795
(ABARSING)
|
2424007001NRG24311020230452648
|
02/11/2023
|
SANTOSHI DALAI
|
2424007001WL050668
|
SANTOSHI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648232
|
|
Mrs. SANTOSHI DALAI WO MAHANKAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-011/8800
(ABARSING)
|
2424007001NRG24311020230452652
|
02/11/2023
|
SUBARNA PRADHAN
|
2424007001WL050670
|
SUBARNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648201
|
|
Mrs. SUBARNA PRADHAN, W/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-012/411
(ABARSING)
|
2424007001NRG24311020230452682
|
02/11/2023
|
Bayadhar Ranjit
|
2424007001WL050688
|
Bayadhar Ranjit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390648192
|
|
Mr. BAYADHARA RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83187
|
83187
|
|
|
|
|
|
|
|