|
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-24-007-003-020/17523
(CHELLAGADA)
|
2424007017NRG24190620230153082
|
19/06/2023
|
Anami Gamanga
|
2424007017WL007604
|
Anami Gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258711
|
|
MRS ANAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-020/17523
(CHELLAGADA)
|
2424007017NRG24190620230153083
|
19/06/2023
|
Anami Gamanga
|
2424007017WL007604
|
Anami Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258712
|
|
MRS ANAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-020/17524
(CHELLAGADA)
|
2424007017NRG24190620230153084
|
19/06/2023
|
Jayab Raita
|
2424007017WL007604
|
Jayab Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258733
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-020/17524
(CHELLAGADA)
|
2424007017NRG24190620230153085
|
19/06/2023
|
Jayab Raita
|
2424007017WL007604
|
Jayab Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258734
|
|
MR JAYABA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-020/2410
(CHELLAGADA)
|
2424007017NRG24190620230153098
|
19/06/2023
|
Esaka Raita
|
2424007017WL007604
|
Esaka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258751
|
|
ISHAK RAIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-020/2410
(CHELLAGADA)
|
2424007017NRG24190620230153099
|
19/06/2023
|
Esaka Raita
|
2424007017WL007604
|
Esaka Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258752
|
|
ISHAK RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-020/2424
(CHELLAGADA)
|
2424007017NRG24190620230153100
|
19/06/2023
|
Simaya Raita
|
2424007017WL007604
|
Simaya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258719
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-020/2424
(CHELLAGADA)
|
2424007017NRG24190620230153102
|
19/06/2023
|
Simaya Raita
|
2424007017WL007604
|
Simaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258720
|
|
MR SIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-020/2425
(CHELLAGADA)
|
2424007017NRG24190620230153104
|
19/06/2023
|
Rubana Badaraita
|
2424007017WL007604
|
Rubana Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258721
|
|
MR RUBEN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-020/2425
(CHELLAGADA)
|
2424007017NRG24190620230153106
|
19/06/2023
|
Rubana Badaraita
|
2424007017WL007604
|
Rubana Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258722
|
|
MR RUBEN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-020/2431
(CHELLAGADA)
|
2424007017NRG24190620230153108
|
19/06/2023
|
Marka Raita
|
2424007017WL007604
|
Marka Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258723
|
|
MR MARKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-020/2431
(CHELLAGADA)
|
2424007017NRG24190620230153109
|
19/06/2023
|
Marka Raita
|
2424007017WL007604
|
Marka Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258724
|
|
MR MARKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-020/2436-A
(CHELLAGADA)
|
2424007017NRG24190620230153114
|
19/06/2023
|
Jusiya Raita
|
2424007017WL007604
|
Jusiya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258725
|
|
MR JUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-020/2436-A
(CHELLAGADA)
|
2424007017NRG24190620230153115
|
19/06/2023
|
Jusiya Raita
|
2424007017WL007604
|
Jusiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258726
|
|
MR JUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-020/2443
(CHELLAGADA)
|
2424007017NRG24190620230153120
|
19/06/2023
|
Anash Gamanga
|
2424007017WL007604
|
Anash Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258732
|
|
MR ANASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-020/2443
(CHELLAGADA)
|
2424007017NRG24190620230153122
|
19/06/2023
|
Anash Gamanga
|
2424007017WL007604
|
Anash Gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258731
|
|
MR ANASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-020/2444
(CHELLAGADA)
|
2424007017NRG24190620230153124
|
19/06/2023
|
Jisaya Gamanga
|
2424007017WL007604
|
Jisaya Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258727
|
|
MR JISAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-020/2444
(CHELLAGADA)
|
2424007017NRG24190620230153125
|
19/06/2023
|
Jisaya Gamanga
|
2424007017WL007604
|
Jisaya Gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258728
|
|
MR JISAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-021/175371
(CHELLAGADA)
|
2424007017NRG24190620230153047
|
19/06/2023
|
Sulami gamanga
|
2424007017WL007603
|
Sulami gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258715
|
|
MRS SULAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-021/175371
(CHELLAGADA)
|
2424007017NRG24190620230153045
|
19/06/2023
|
Sulami gamanga
|
2424007017WL007603
|
Sulami gamanga
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258716
|
|
MRS SULAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-021/175434
(CHELLAGADA)
|
2424007017NRG24190620230153127
|
19/06/2023
|
PRAVASINI MANDAL
|
2424007017WL007605
|
PRAVASINI MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258761
|
|
MRS PRABHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-021/175434
(CHELLAGADA)
|
2424007017NRG24190620230153129
|
19/06/2023
|
PRAVASINI MANDAL
|
2424007017WL007605
|
PRAVASINI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258762
|
|
MRS PRABHASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-021/175435
(CHELLAGADA)
|
2424007017NRG24190620230153048
|
19/06/2023
|
ASHENI RAITA
|
2424007017WL007603
|
ASHENI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258787
|
|
MISS ASHENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-021/175435
(CHELLAGADA)
|
2424007017NRG24190620230153049
|
19/06/2023
|
ASHENI RAITA
|
2424007017WL007603
|
ASHENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258788
|
|
MISS ASHENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-021/175436
(CHELLAGADA)
|
2424007017NRG24190620230153133
|
19/06/2023
|
RAJAMATI MANDAL
|
2424007017WL007605
|
RAJAMATI MANDAL
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258758
|
|
MRS RAJAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-021/175436
(CHELLAGADA)
|
2424007017NRG24190620230153131
|
19/06/2023
|
RAJAMATI MANDAL
|
2424007017WL007605
|
RAJAMATI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258757
|
|
MRS RAJAMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-021/175446
(CHELLAGADA)
|
2424007017NRG24190620230153145
|
19/06/2023
|
SUNETRI RAITA
|
2424007017WL007605
|
SUNETRI RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258754
|
|
MISS SUNETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-021/175446
(CHELLAGADA)
|
2424007017NRG24190620230153143
|
19/06/2023
|
SUNETRI RAITA
|
2424007017WL007605
|
SUNETRI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258753
|
|
MISS SUNETRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-009/2374
(CHELLAGADA)
|
2424007017NRG24190620230153021
|
19/06/2023
|
Marry Gamango
|
2424007017WL007602
|
Marry Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258744
|
|
MR SAMUEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-009/2374
(CHELLAGADA)
|
2424007017NRG24190620230153023
|
19/06/2023
|
Marry Gamango
|
2424007017WL007602
|
Marry Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258743
|
|
MR SAMUEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-009/2379
(CHELLAGADA)
|
2424007017NRG24190620230153029
|
19/06/2023
|
UJAYA RAITA
|
2424007017WL007602
|
UJAYA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258773
|
|
MR UJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-009/2379
(CHELLAGADA)
|
2424007017NRG24190620230153027
|
19/06/2023
|
UJAYA RAITA
|
2424007017WL007602
|
UJAYA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258774
|
|
MR UJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754396
(CHELLAGADA)
|
2424007017NRG24190620230153086
|
19/06/2023
|
Huriya Raika
|
2424007017WL007604
|
Huriya Raika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258745
|
|
HURIYA RAIKA
|
KARUR VYSA BANK(607100)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754396
(CHELLAGADA)
|
2424007017NRG24190620230153088
|
19/06/2023
|
Huriya Raika
|
2424007017WL007604
|
Huriya Raika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258746
|
|
HURIYA RAIKA
|
KARUR VYSA BANK(607100)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754403
(CHELLAGADA)
|
2424007017NRG24190620230153091
|
19/06/2023
|
Layami Raita
|
2424007017WL007604
|
Layami Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258796
|
|
MISS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754403
(CHELLAGADA)
|
2424007017NRG24190620230153093
|
19/06/2023
|
Layami Raita
|
2424007017WL007604
|
Layami Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258795
|
|
MISS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754403
(CHELLAGADA)
|
2424007017NRG24190620230153092
|
19/06/2023
|
Parama Raita
|
2424007017WL007604
|
Parama Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258748
|
|
MR PARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754403
(CHELLAGADA)
|
2424007017NRG24190620230153090
|
19/06/2023
|
Parama Raita
|
2424007017WL007604
|
Parama Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258747
|
|
MR PARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754405
(CHELLAGADA)
|
2424007017NRG24190620230153095
|
19/06/2023
|
Nimrudha Gamango
|
2424007017WL007604
|
Nimrudha Gamango
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258760
|
|
MR NIMRUDH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754405
(CHELLAGADA)
|
2424007017NRG24190620230153097
|
19/06/2023
|
Nimrudha Gamango
|
2424007017WL007604
|
Nimrudha Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258759
|
|
MR NIMRUDH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-020/2424
(CHELLAGADA)
|
2424007017NRG24190620230153103
|
19/06/2023
|
Sujani Raita
|
2424007017WL007604
|
Sujani Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258713
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-020/2424
(CHELLAGADA)
|
2424007017NRG24190620230153101
|
19/06/2023
|
Sujani Raita
|
2424007017WL007604
|
Sujani Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258714
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-020/2425
(CHELLAGADA)
|
2424007017NRG24190620230153107
|
19/06/2023
|
Sapira Badaraita
|
2424007017WL007604
|
Sapira Badaraita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258797
|
|
MISS SAFIRA BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-020/2425
(CHELLAGADA)
|
2424007017NRG24190620230153105
|
19/06/2023
|
Sapira Badaraita
|
2424007017WL007604
|
Sapira Badaraita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258798
|
|
MISS SAFIRA BADRAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-020/2434
(CHELLAGADA)
|
2424007017NRG24190620230153112
|
19/06/2023
|
Prafulla Gamango
|
2424007017WL007604
|
Prafulla Gamango
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258729
|
|
MR PRAFULLA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-020/2434
(CHELLAGADA)
|
2424007017NRG24190620230153110
|
19/06/2023
|
Prafulla Gamango
|
2424007017WL007604
|
Prafulla Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258730
|
|
MR PRAFULLA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-020/2434
(CHELLAGADA)
|
2424007017NRG24190620230153111
|
19/06/2023
|
Rayel Gamango
|
2424007017WL007604
|
Rayel Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258770
|
|
MS RAIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-020/2434
(CHELLAGADA)
|
2424007017NRG24190620230153113
|
19/06/2023
|
Rayel Gamango
|
2424007017WL007604
|
Rayel Gamango
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258769
|
|
MS RAIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-020/2437
(CHELLAGADA)
|
2424007017NRG24190620230153116
|
19/06/2023
|
Dauda Raita
|
2424007017WL007604
|
Dauda Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258749
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-020/2437
(CHELLAGADA)
|
2424007017NRG24190620230153117
|
19/06/2023
|
Dauda Raita
|
2424007017WL007604
|
Dauda Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258750
|
|
MR DAUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-020/2442
(CHELLAGADA)
|
2424007017NRG24190620230153118
|
19/06/2023
|
Jonash Gamanga
|
2424007017WL007604
|
Jonash Gamanga
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258767
|
|
MR JANAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-020/2442
(CHELLAGADA)
|
2424007017NRG24190620230153119
|
19/06/2023
|
Jonash Gamanga
|
2424007017WL007604
|
Jonash Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258768
|
|
MR JANAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-020/2443
(CHELLAGADA)
|
2424007017NRG24190620230153121
|
19/06/2023
|
Bernika Gamanga
|
2424007017WL007604
|
Bernika Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258709
|
|
MRS BERNIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-020/2443
(CHELLAGADA)
|
2424007017NRG24190620230153123
|
19/06/2023
|
Bernika Gamanga
|
2424007017WL007604
|
Bernika Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258710
|
|
MRS BERNIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-021/175371
(CHELLAGADA)
|
2424007017NRG24190620230153044
|
19/06/2023
|
Sanjaya Gamanga
|
2424007017WL007603
|
Sanjaya Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258735
|
|
MR SANJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-021/175371
(CHELLAGADA)
|
2424007017NRG24190620230153046
|
19/06/2023
|
Sanjaya Gamanga
|
2424007017WL007603
|
Sanjaya Gamanga
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258736
|
|
MR SANJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-021/175434
(CHELLAGADA)
|
2424007017NRG24190620230153126
|
19/06/2023
|
SADARK MANDAL
|
2424007017WL007605
|
SADARK MANDAL
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258790
|
|
MR SAIDRAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-021/175434
(CHELLAGADA)
|
2424007017NRG24190620230153128
|
19/06/2023
|
SADARK MANDAL
|
2424007017WL007605
|
SADARK MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258789
|
|
MR SAIDRAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-021/175436
(CHELLAGADA)
|
2424007017NRG24190620230153130
|
19/06/2023
|
Kailash Mandal
|
2424007017WL007605
|
Kailash Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258782
|
|
KAILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-021/175436
(CHELLAGADA)
|
2424007017NRG24190620230153132
|
19/06/2023
|
Kailash Mandal
|
2424007017WL007605
|
Kailash Mandal
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258781
|
|
KAILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-021/175438
(CHELLAGADA)
|
2424007017NRG24190620230153050
|
19/06/2023
|
BINUEL RAITA
|
2424007017WL007603
|
BINUEL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258779
|
|
MRS BINUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-021/175438
(CHELLAGADA)
|
2424007017NRG24190620230153051
|
19/06/2023
|
BINUEL RAITA
|
2424007017WL007603
|
BINUEL RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258780
|
|
MRS BINUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-021/175439
(CHELLAGADA)
|
2424007017NRG24190620230153134
|
19/06/2023
|
INASH GAMANGA
|
2424007017WL007605
|
INASH GAMANGA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258793
|
|
MRS INASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-021/175439
(CHELLAGADA)
|
2424007017NRG24190620230153135
|
19/06/2023
|
INASH GAMANGA
|
2424007017WL007605
|
INASH GAMANGA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258794
|
|
MRS INASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-021/175441
(CHELLAGADA)
|
2424007017NRG24190620230153136
|
19/06/2023
|
MARTHA MANDAL
|
2424007017WL007605
|
MARTHA MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258791
|
|
MISS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-021/175441
(CHELLAGADA)
|
2424007017NRG24190620230153137
|
19/06/2023
|
MARTHA MANDAL
|
2424007017WL007605
|
MARTHA MANDAL
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258792
|
|
MISS MARTHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-021/175443
(CHELLAGADA)
|
2424007017NRG24190620230153138
|
19/06/2023
|
Jayab Mandal
|
2424007017WL007605
|
Jayab Mandal
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258763
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-021/175443
(CHELLAGADA)
|
2424007017NRG24190620230153140
|
19/06/2023
|
Jayab Mandal
|
2424007017WL007605
|
Jayab Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258764
|
|
MR JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-021/175443
(CHELLAGADA)
|
2424007017NRG24190620230153141
|
19/06/2023
|
SANJU MANDAL
|
2424007017WL007605
|
SANJU MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258784
|
|
MS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-021/175443
(CHELLAGADA)
|
2424007017NRG24190620230153139
|
19/06/2023
|
SANJU MANDAL
|
2424007017WL007605
|
SANJU MANDAL
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258783
|
|
MS SANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-021/175444
(CHELLAGADA)
|
2424007017NRG24190620230153054
|
19/06/2023
|
AJAYA GAMANGA
|
2424007017WL007603
|
AJAYA GAMANGA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258777
|
|
MISS AJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-003-021/175444
(CHELLAGADA)
|
2424007017NRG24190620230153056
|
19/06/2023
|
AJAYA GAMANGA
|
2424007017WL007603
|
AJAYA GAMANGA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258778
|
|
MISS AJAYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-003-021/175445
(CHELLAGADA)
|
2424007017NRG24190620230153058
|
19/06/2023
|
MANUAL RAITA
|
2424007017WL007603
|
MANUAL RAITA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803258771
|
|
MRS MANUAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-003-021/175445
(CHELLAGADA)
|
2424007017NRG24190620230153059
|
19/06/2023
|
MANUAL RAITA
|
2424007017WL007603
|
MANUAL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258772
|
|
MRS MANUAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-003-021/175446
(CHELLAGADA)
|
2424007017NRG24190620230153142
|
19/06/2023
|
KARNIEL RAITA
|
2424007017WL007605
|
KARNIEL RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258756
|
|
MASTER KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-003-021/175446
(CHELLAGADA)
|
2424007017NRG24190620230153144
|
19/06/2023
|
KARNIEL RAITA
|
2424007017WL007605
|
KARNIEL RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258755
|
|
MASTER KARNIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-003-021/175447
(CHELLAGADA)
|
2424007017NRG24190620230153146
|
19/06/2023
|
JIKHARIYA RAITA
|
2424007017WL007605
|
JIKHARIYA RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258785
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-003-021/175447
(CHELLAGADA)
|
2424007017NRG24190620230153147
|
19/06/2023
|
JIKHARIYA RAITA
|
2424007017WL007605
|
JIKHARIYA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258786
|
|
MR JIKHARIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-003-021/2624
(CHELLAGADA)
|
2424007017NRG24190620230153150
|
19/06/2023
|
RIDI MANDAL
|
2424007017WL007605
|
RIDI MANDAL
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258765
|
|
MRS RIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-003-021/2624
(CHELLAGADA)
|
2424007017NRG24190620230153151
|
19/06/2023
|
RIDI MANDAL
|
2424007017WL007605
|
RIDI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258766
|
|
MRS RIDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-003-021/2626
(CHELLAGADA)
|
2424007017NRG24190620230153064
|
19/06/2023
|
Mathew Gamango
|
2424007017WL007603
|
Mathew Gamango
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258739
|
|
MR MATHEW GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-003-021/2626
(CHELLAGADA)
|
2424007017NRG24190620230153066
|
19/06/2023
|
Mathew Gamango
|
2424007017WL007603
|
Mathew Gamango
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803258740
|
|
MR MATHEW GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-003-021/2629
(CHELLAGADA)
|
2424007017NRG24190620230153068
|
19/06/2023
|
Gouri Raita
|
2424007017WL007603
|
Gouri Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803258775
|
|
MS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-003-021/2629
(CHELLAGADA)
|
2424007017NRG24190620230153069
|
19/06/2023
|
Gouri Raita
|
2424007017WL007603
|
Gouri Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258776
|
|
MS GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-003-021/2631
(CHELLAGADA)
|
2424007017NRG24190620230153070
|
19/06/2023
|
Timi Mandal
|
2424007017WL007603
|
Timi Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258717
|
|
MR TIMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-003-021/2631
(CHELLAGADA)
|
2424007017NRG24190620230153071
|
19/06/2023
|
Timi Mandal
|
2424007017WL007603
|
Timi Mandal
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803258718
|
|
MR TIMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-003-021/2636
(CHELLAGADA)
|
2424007017NRG24190620230153074
|
19/06/2023
|
Ismail Mandal
|
2424007017WL007603
|
Ismail Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258741
|
|
MR ISMAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-003-021/2636
(CHELLAGADA)
|
2424007017NRG24190620230153075
|
19/06/2023
|
Ismail Mandal
|
2424007017WL007603
|
Ismail Mandal
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803258742
|
|
MR ISMAEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-003-021/2637
(CHELLAGADA)
|
2424007017NRG24190620230153076
|
19/06/2023
|
Asiya Raita
|
2424007017WL007603
|
Asiya Raita
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803258737
|
|
MR AASHIYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-003-021/2637
(CHELLAGADA)
|
2424007017NRG24190620230153077
|
19/06/2023
|
Asiya Raita
|
2424007017WL007603
|
Asiya Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258738
|
|
MR AASHIYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-003-009/13255
(CHELLAGADA)
|
2424007017NRG24190620230153012
|
19/06/2023
|
Binoda Manadal
|
2424007017WL007602
|
Binoda Manadal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258693
|
|
Mr. BINOD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-003-009/13255
(CHELLAGADA)
|
2424007017NRG24190620230153013
|
19/06/2023
|
Binoda Manadal
|
2424007017WL007602
|
Binoda Manadal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258694
|
|
Mr. BINOD MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-003-009/13257
(CHELLAGADA)
|
2424007017NRG24190620230153014
|
19/06/2023
|
Hebal Raita
|
2424007017WL007602
|
Hebal Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258691
|
|
Mr. HEBAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-003-009/13257
(CHELLAGADA)
|
2424007017NRG24190620230153015
|
19/06/2023
|
Hebal Raita
|
2424007017WL007602
|
Hebal Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258692
|
|
Mr. HEBAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-003-009/13259
(CHELLAGADA)
|
2424007017NRG24190620230153016
|
19/06/2023
|
Bakila Gamanga
|
2424007017WL007602
|
Bakila Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258696
|
|
MR BABILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-003-009/13259
(CHELLAGADA)
|
2424007017NRG24190620230153018
|
19/06/2023
|
Bakila Gamanga
|
2424007017WL007602
|
Bakila Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258697
|
|
MR BABILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-003-009/2374
(CHELLAGADA)
|
2424007017NRG24190620230153020
|
19/06/2023
|
Samiyal Gamango
|
2424007017WL007602
|
Samiyal Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258701
|
|
Mr. SAMUEL GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-003-009/2374
(CHELLAGADA)
|
2424007017NRG24190620230153022
|
19/06/2023
|
Samiyal Gamango
|
2424007017WL007602
|
Samiyal Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258702
|
|
Mr. SAMUEL GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-003-009/2377
(CHELLAGADA)
|
2424007017NRG24190620230153024
|
19/06/2023
|
Simiya Raita
|
2424007017WL007602
|
Simiya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258687
|
|
Mr. SIMIY RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-003-009/2377
(CHELLAGADA)
|
2424007017NRG24190620230153025
|
19/06/2023
|
Simiya Raita
|
2424007017WL007602
|
Simiya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258688
|
|
Mr. SIMIY RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-003-009/2379
(CHELLAGADA)
|
2424007017NRG24190620230153026
|
19/06/2023
|
Bijaya Raita
|
2424007017WL007602
|
Bijaya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258684
|
|
Mr. BIJAYA RAITA S/O GANGIRI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-003-009/2379
(CHELLAGADA)
|
2424007017NRG24190620230153028
|
19/06/2023
|
Bijaya Raita
|
2424007017WL007602
|
Bijaya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258685
|
|
Mr. BIJAYA RAITA S/O GANGIRI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-003-009/2398
(CHELLAGADA)
|
2424007017NRG24190620230153032
|
19/06/2023
|
Esriel Raita
|
2424007017WL007602
|
Esriel Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258698
|
|
Mr. ISRAEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-003-009/2402
(CHELLAGADA)
|
2424007017NRG24190620230153033
|
19/06/2023
|
Mojash Raita
|
2424007017WL007602
|
Mojash Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258686
|
|
Mr. MAJESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-003-009/2405
(CHELLAGADA)
|
2424007017NRG24190620230153034
|
19/06/2023
|
Sumanti Gamango
|
2424007017WL007602
|
Sumanti Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258700
|
|
Mr. SUMANTA GAMANGO, S/O PURNA .
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-003-009/2411
(CHELLAGADA)
|
2424007017NRG24190620230153036
|
19/06/2023
|
Ismael Gamanga
|
2424007017WL007602
|
Ismael Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258695
|
|
Mr. ISMAIL GOMANGO S/O.DANIEL GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-003-009/2795
(CHELLAGADA)
|
2424007017NRG24190620230153037
|
19/06/2023
|
OdishaB Raita
|
2424007017WL007602
|
OdishaB Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258699
|
|
Mr. ODISA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754405
(CHELLAGADA)
|
2424007017NRG24190620230153096
|
19/06/2023
|
Asarani Gamango
|
2424007017WL007604
|
Asarani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258802
|
|
Mrs. ASHARANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754405
(CHELLAGADA)
|
2424007017NRG24190620230153094
|
19/06/2023
|
Asarani Gamango
|
2424007017WL007604
|
Asarani Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258801
|
|
Mrs. ASHARANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-003-021/175365
(CHELLAGADA)
|
2424007017NRG24190620230153040
|
19/06/2023
|
Jakhya mandal
|
2424007017WL007603
|
Jakhya mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258707
|
|
Mr. JAKSHYA MANDAL SO CHATANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-003-021/175365
(CHELLAGADA)
|
2424007017NRG24190620230153041
|
19/06/2023
|
Jakhya mandal
|
2424007017WL007603
|
Jakhya mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803258708
|
|
Mr. JAKSHYA MANDAL SO CHATANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-003-021/2621
(CHELLAGADA)
|
2424007017NRG24190620230153060
|
19/06/2023
|
Ester Raita
|
2424007017WL007603
|
Ester Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258705
|
|
Mrs. ESTAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-003-021/2621
(CHELLAGADA)
|
2424007017NRG24190620230153061
|
19/06/2023
|
Ester Raita
|
2424007017WL007603
|
Ester Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803258706
|
|
Mrs. ESTAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-003-021/2626
(CHELLAGADA)
|
2424007017NRG24190620230153065
|
19/06/2023
|
PREMI GAMANGO
|
2424007017WL007603
|
PREMI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258800
|
|
Mrs. PREMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-003-021/2626
(CHELLAGADA)
|
2424007017NRG24190620230153067
|
19/06/2023
|
PREMI GAMANGO
|
2424007017WL007603
|
PREMI GAMANGO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803258799
|
|
Mrs. PREMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-003-021/2632
(CHELLAGADA)
|
2424007017NRG24190620230153072
|
19/06/2023
|
Kumari Raita
|
2424007017WL007603
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803258689
|
|
Mrs. KUMARI RAITA W/O SUNAM
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-003-021/2632
(CHELLAGADA)
|
2424007017NRG24190620230153073
|
19/06/2023
|
Kumari Raita
|
2424007017WL007603
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258690
|
|
Mrs. KUMARI RAITA W/O SUNAM
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-003-021/2636
(CHELLAGADA)
|
2424007017NRG24190620230153152
|
19/06/2023
|
Jayanti Mandal
|
2424007017WL007605
|
Jayanti Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803258703
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-003-021/2636
(CHELLAGADA)
|
2424007017NRG24190620230153153
|
19/06/2023
|
Jayanti Mandal
|
2424007017WL007605
|
Jayanti Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2803258704
|
|
MRS JAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
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