|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-013-008/13207
(TABARSINGI)
|
2424007013NRG24220520230085182
|
22/05/2023
|
Gouri Raita
|
2424007013WL004308
|
Gouri Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123772
|
|
MR GOURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-011/17346
(TABARSINGI)
|
2424007013NRG24220520230085284
|
22/05/2023
|
Mr.PASHUNDRA BHUYAN
|
2424007013WL004311
|
Mr.PASHUNDRA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123759
|
|
MR PASHUNDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402201
(TABARSINGI)
|
2424007013NRG24220520230085298
|
22/05/2023
|
SANATAN DALAI
|
2424007013WL004312
|
SANATAN DALAI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123758
|
|
MR SANATAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402201
(TABARSINGI)
|
2424007013NRG24220520230085299
|
22/05/2023
|
SUKANTI DALAI
|
2424007013WL004312
|
SUKANTI DALAI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123757
|
|
Miss. SUKANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-013/6185
(TABARSINGI)
|
2424007013NRG24220520230085303
|
22/05/2023
|
KASTURI KARJEE
|
2424007013WL004312
|
KASTURI KARJEE
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123756
|
|
MRS KASTURI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402051
(TABARSINGI)
|
2424007013NRG24220520230085198
|
22/05/2023
|
KAMALA KARJEE
|
2424007013WL004309
|
KAMALA KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123761
|
|
Mrs. KAMALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402051
(TABARSINGI)
|
2424007013NRG24220520230085200
|
22/05/2023
|
KAMALA KARJEE
|
2424007013WL004309
|
KAMALA KARJEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123760
|
|
Mrs. KAMALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402051
(TABARSINGI)
|
2424007013NRG24220520230085199
|
22/05/2023
|
SANYASI KARJEE
|
2424007013WL004309
|
SANYASI KARJEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123755
|
|
Mr. SANYASI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402051
(TABARSINGI)
|
2424007013NRG24220520230085197
|
22/05/2023
|
SANYASI KARJEE
|
2424007013WL004309
|
SANYASI KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123754
|
|
Mr. SANYASI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-004/14094
(TABARSINGI)
|
2424007013NRG24220520230085201
|
22/05/2023
|
BASANTI DALAI
|
2424007013WL004309
|
BASANTI DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123724
|
|
Mrs. BASANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-004/14094
(TABARSINGI)
|
2424007013NRG24220520230085202
|
22/05/2023
|
BASANTI DALAI
|
2424007013WL004309
|
BASANTI DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123725
|
|
Mrs. BASANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-004/14111-A
(TABARSINGI)
|
2424007013NRG24220520230085203
|
22/05/2023
|
Draupadi Raita
|
2424007013WL004309
|
Draupadi Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123781
|
|
Mrs. DRAUPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-004/14111-A
(TABARSINGI)
|
2424007013NRG24220520230085204
|
22/05/2023
|
Draupadi Raita
|
2424007013WL004309
|
Draupadi Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123780
|
|
Mrs. DRAUPADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-004/14113-A
(TABARSINGI)
|
2424007013NRG24220520230085205
|
22/05/2023
|
UJALA DALAI
|
2424007013WL004309
|
UJALA DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123791
|
|
Mr. UJALA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-004/14113-A
(TABARSINGI)
|
2424007013NRG24220520230085206
|
22/05/2023
|
UJALA DALAI
|
2424007013WL004309
|
UJALA DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123790
|
|
Mr. UJALA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-004/14115-A
(TABARSINGI)
|
2424007013NRG24220520230085209
|
22/05/2023
|
RADHA DALAI
|
2424007013WL004309
|
RADHA DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123728
|
|
RADHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-004/14115-A
(TABARSINGI)
|
2424007013NRG24220520230085210
|
22/05/2023
|
RADHA DALAI
|
2424007013WL004309
|
RADHA DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123729
|
|
RADHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-004/14116-A
(TABARSINGI)
|
2424007013NRG24220520230085212
|
22/05/2023
|
DALIMBA DALAI
|
2424007013WL004309
|
DALIMBA DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123730
|
|
Mrs. DALIMBA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-004/14116-A
(TABARSINGI)
|
2424007013NRG24220520230085214
|
22/05/2023
|
DALIMBA DALAI
|
2424007013WL004309
|
DALIMBA DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123731
|
|
Mrs. DALIMBA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-004/14117-A
(TABARSINGI)
|
2424007013NRG24220520230085215
|
22/05/2023
|
JURIA DALAI
|
2424007013WL004309
|
JURIA DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123783
|
|
Mr. JURIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-004/14117-A
(TABARSINGI)
|
2424007013NRG24220520230085217
|
22/05/2023
|
JURIA DALAI
|
2424007013WL004309
|
JURIA DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123782
|
|
Mr. JURIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-004/14161-A
(TABARSINGI)
|
2424007013NRG24220520230085224
|
22/05/2023
|
PRAKASH KARJEE
|
2424007013WL004309
|
PRAKASH KARJEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123749
|
|
MR PRAKASH KARJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-004/14161-A
(TABARSINGI)
|
2424007013NRG24220520230085226
|
22/05/2023
|
PRAKASH KARJEE
|
2424007013WL004309
|
PRAKASH KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123748
|
|
MR PRAKASH KARJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-004/14161-A
(TABARSINGI)
|
2424007013NRG24220520230085225
|
22/05/2023
|
SUKUMARI KARJEE
|
2424007013WL004309
|
SUKUMARI KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123718
|
|
Mrs. SUKUMARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-004/14161-A
(TABARSINGI)
|
2424007013NRG24220520230085223
|
22/05/2023
|
SUKUMARI KARJEE
|
2424007013WL004309
|
SUKUMARI KARJEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123717
|
|
Mrs. SUKUMARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-004/14162-A
(TABARSINGI)
|
2424007013NRG24220520230085227
|
22/05/2023
|
NAKULA KARJEE
|
2424007013WL004309
|
NAKULA KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123785
|
|
Mr. NAKULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-004/14162-A
(TABARSINGI)
|
2424007013NRG24220520230085228
|
22/05/2023
|
NAKULA KARJEE
|
2424007013WL004309
|
NAKULA KARJEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123784
|
|
Mr. NAKULA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-004/14192
(TABARSINGI)
|
2424007013NRG24220520230085229
|
22/05/2023
|
DANDAPANI DALAI
|
2424007013WL004309
|
DANDAPANI DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123698
|
|
Mr. DANDAPANI DALAI S/O.SUKRU DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-004/14192
(TABARSINGI)
|
2424007013NRG24220520230085231
|
22/05/2023
|
DANDAPANI DALAI
|
2424007013WL004309
|
DANDAPANI DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123697
|
|
Mr. DANDAPANI DALAI S/O.SUKRU DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-004/14192
(TABARSINGI)
|
2424007013NRG24220520230085232
|
22/05/2023
|
TARA DALAI
|
2424007013WL004309
|
TARA DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123726
|
|
Mrs. TARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-004/14192
(TABARSINGI)
|
2424007013NRG24220520230085230
|
22/05/2023
|
TARA DALAI
|
2424007013WL004309
|
TARA DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123727
|
|
Mrs. TARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-004/14199
(TABARSINGI)
|
2424007013NRG24220520230085233
|
22/05/2023
|
DIGAMBAR DALAI
|
2424007013WL004309
|
DIGAMBAR DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123695
|
|
Mr. DIGAMBAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-004/14199
(TABARSINGI)
|
2424007013NRG24220520230085234
|
22/05/2023
|
DIGAMBAR DALAI
|
2424007013WL004309
|
DIGAMBAR DALAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123696
|
|
Mr. DIGAMBAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-004/14206
(TABARSINGI)
|
2424007013NRG24220520230085235
|
22/05/2023
|
TRINATH KARJEE
|
2424007013WL004309
|
TRINATH KARJEE
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123719
|
|
Mr. TRINATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-004/14206
(TABARSINGI)
|
2424007013NRG24220520230085236
|
22/05/2023
|
TRINATH KARJEE
|
2424007013WL004309
|
TRINATH KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123720
|
|
Mr. TRINATH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-004/14207
(TABARSINGI)
|
2424007013NRG24220520230085237
|
22/05/2023
|
KESABA NAYAK
|
2424007013WL004309
|
KESABA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123715
|
|
Mr. KESABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-004/14207
(TABARSINGI)
|
2424007013NRG24220520230085239
|
22/05/2023
|
KESABA NAYAK
|
2424007013WL004309
|
KESABA NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123716
|
|
Mr. KESABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-004/14207
(TABARSINGI)
|
2424007013NRG24220520230085240
|
22/05/2023
|
PABITRA NAYAK
|
2424007013WL004309
|
PABITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1863123723
|
|
Mrs. PABITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-004/14207
(TABARSINGI)
|
2424007013NRG24220520230085238
|
22/05/2023
|
PABITRA NAYAK
|
2424007013WL004309
|
PABITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1863123722
|
|
Mrs. PABITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-008/13191
(TABARSINGI)
|
2424007013NRG24220520230085176
|
22/05/2023
|
Jatri Pujari
|
2424007013WL004308
|
Jatri Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123769
|
|
Mrs. JATRI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-008/13191
(TABARSINGI)
|
2424007013NRG24220520230085175
|
22/05/2023
|
MANGULU PUJARI
|
2424007013WL004308
|
MANGULU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123747
|
|
Mr. MANGULU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-008/13196
(TABARSINGI)
|
2424007013NRG24220520230085177
|
22/05/2023
|
ARJANI RAITA
|
2424007013WL004308
|
ARJANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123744
|
|
Mrs. ARJANI RAITA W/O.RAIBARIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-008/13198
(TABARSINGI)
|
2424007013NRG24220520230085178
|
22/05/2023
|
BHAMABAATI MANDAL
|
2424007013WL004308
|
BHAMABAATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123771
|
|
BHAMABAATI MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-008/13200
(TABARSINGI)
|
2424007013NRG24220520230085179
|
22/05/2023
|
RITA RAITA
|
2424007013WL004308
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123770
|
|
Ms. RITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-008/13205
(TABARSINGI)
|
2424007013NRG24220520230085180
|
22/05/2023
|
JADUMANI RAITA
|
2424007013WL004308
|
JADUMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123746
|
|
Mr. JADUMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-008/13206
(TABARSINGI)
|
2424007013NRG24220520230085181
|
22/05/2023
|
sebati raita
|
2424007013WL004308
|
sebati raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123768
|
|
Mrs. SEBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-008/13207
(TABARSINGI)
|
2424007013NRG24220520230085183
|
22/05/2023
|
PARIKHITA RAITA
|
2424007013WL004308
|
PARIKHITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123773
|
|
Mr. PARIKHITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-008/13207
(TABARSINGI)
|
2424007013NRG24220520230085184
|
22/05/2023
|
SOMBARI RAITA
|
2424007013WL004308
|
SOMBARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123774
|
|
Mrs. SOMBARI RAITA W/O.DALIMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24220520230085185
|
22/05/2023
|
Mrs.SEBATI BADARAITA
|
2424007013WL004308
|
Mrs.SEBATI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123767
|
|
Mrs. SEBATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-008/13211
(TABARSINGI)
|
2424007013NRG24220520230085186
|
22/05/2023
|
BALIMA RAITA
|
2424007013WL004308
|
BALIMA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123742
|
|
Mr. BALIMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402083
(TABARSINGI)
|
2424007013NRG24220520230085187
|
22/05/2023
|
PHULANTI RAITA
|
2424007013WL004308
|
PHULANTI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123763
|
|
Mrs. PHULANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402105
(TABARSINGI)
|
2424007013NRG24220520230085188
|
22/05/2023
|
SUJANTI RAITA
|
2424007013WL004308
|
SUJANTI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123764
|
|
MRS SUJANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022190
(TABARSINGI)
|
2424007013NRG24220520230085189
|
22/05/2023
|
PABITRA RAITA
|
2424007013WL004308
|
PABITRA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123765
|
|
Mr. PABITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022190
(TABARSINGI)
|
2424007013NRG24220520230085190
|
22/05/2023
|
RAJANI RAITA
|
2424007013WL004308
|
RAJANI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123762
|
|
Mrs. RAJANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022191
(TABARSINGI)
|
2424007013NRG24220520230085191
|
22/05/2023
|
SIVANANDA BADARAITA
|
2424007013WL004308
|
SIVANANDA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123766
|
|
Mr. SIVANANDA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022197
(TABARSINGI)
|
2424007013NRG24220520230085192
|
22/05/2023
|
RAMESH RAITA
|
2424007013WL004308
|
RAMESH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123753
|
|
Mr. RAMESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-008/5942
(TABARSINGI)
|
2424007013NRG24220520230085194
|
22/05/2023
|
LAXMI RAITA
|
2424007013WL004308
|
LAXMI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123775
|
|
Mrs. LAXMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-008/5943
(TABARSINGI)
|
2424007013NRG24220520230085195
|
22/05/2023
|
SEREMAI RAITA
|
2424007013WL004308
|
SEREMAI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123743
|
|
Mr. SEREMAI RAITA S/O.SOMBRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-008/5948
(TABARSINGI)
|
2424007013NRG24220520230085196
|
22/05/2023
|
SUKUMARI RAITA
|
2424007013WL004308
|
SUKUMARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1863123745
|
|
Mrs. SUKUMARI RAITA W/O.SUDAMA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-011/17292
(TABARSINGI)
|
2424007013NRG24220520230085265
|
22/05/2023
|
GRABILA BHUYAN
|
2424007013WL004311
|
GRABILA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123707
|
|
MR GARBIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-011/17292
(TABARSINGI)
|
2424007013NRG24220520230085266
|
22/05/2023
|
KADUKI BHUYAN
|
2424007013WL004311
|
KADUKI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123739
|
|
Mrs. KADUKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-011/17293
(TABARSINGI)
|
2424007013NRG24220520230085268
|
22/05/2023
|
MINI RAITA
|
2424007013WL004311
|
MINI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123737
|
|
Mrs. MINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-011/17293
(TABARSINGI)
|
2424007013NRG24220520230085267
|
22/05/2023
|
RAIBARIA RAITA
|
2424007013WL004311
|
RAIBARIA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123788
|
|
MR RAIBARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-011/17299
(TABARSINGI)
|
2424007013NRG24220520230085269
|
22/05/2023
|
GAJENDRA BHUYAN
|
2424007013WL004311
|
GAJENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123706
|
|
Mr. GAJENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24220520230085271
|
22/05/2023
|
BAISAKHA DALAI
|
2424007013WL004311
|
BAISAKHA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123702
|
|
MR BAISHAKH DALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24220520230085272
|
22/05/2023
|
EDANGA DALEI
|
2424007013WL004311
|
EDANGA DALEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123750
|
|
Mrs. EDANGA DALEI W/O.BAISAKHI DALEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-013-011/17309
(TABARSINGI)
|
2424007013NRG24220520230085273
|
22/05/2023
|
MUKUNDA RAITA
|
2424007013WL004311
|
MUKUNDA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123699
|
|
Mr. MUKUNDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-013-011/17309
(TABARSINGI)
|
2424007013NRG24220520230085274
|
22/05/2023
|
PARBATI RAITA
|
2424007013WL004311
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123740
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-013-011/17314
(TABARSINGI)
|
2424007013NRG24220520230085275
|
22/05/2023
|
ARANGI DALAI
|
2424007013WL004311
|
ARANGI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123709
|
|
Mrs. ARANGI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-013-011/17314
(TABARSINGI)
|
2424007013NRG24220520230085276
|
22/05/2023
|
PRASANTA DALAI
|
2424007013WL004311
|
PRASANTA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123711
|
|
Mr. PRASANTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-013-011/17318
(TABARSINGI)
|
2424007013NRG24220520230085277
|
22/05/2023
|
KALUKA RAITA
|
2424007013WL004311
|
KALUKA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123736
|
|
Mr. KALUKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-013-011/17318
(TABARSINGI)
|
2424007013NRG24220520230085278
|
22/05/2023
|
RAJESWARI RAITA
|
2424007013WL004311
|
RAJESWARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123741
|
|
Mrs. RAJESWARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-013-011/17330
(TABARSINGI)
|
2424007013NRG24220520230085279
|
22/05/2023
|
BENA RAITA
|
2424007013WL004311
|
BENA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123708
|
|
Mr. BENA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-013-011/17330
(TABARSINGI)
|
2424007013NRG24220520230085280
|
22/05/2023
|
SAMBARI RAITA
|
2424007013WL004311
|
SAMBARI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123776
|
|
Mrs. SAMBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-013-011/17333
(TABARSINGI)
|
2424007013NRG24220520230085281
|
22/05/2023
|
RAIBARIA RAITA
|
2424007013WL004311
|
RAIBARIA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123705
|
|
Mr. RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-013-011/17340
(TABARSINGI)
|
2424007013NRG24220520230085282
|
22/05/2023
|
ANANTA RAITA
|
2424007013WL004311
|
ANANTA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123713
|
|
Mr. ANANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-013-011/17346
(TABARSINGI)
|
2424007013NRG24220520230085283
|
22/05/2023
|
SAMBRA BHUYAN
|
2424007013WL004311
|
SAMBRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123712
|
|
Mr. SAMBRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-013-011/17350
(TABARSINGI)
|
2424007013NRG24220520230085285
|
22/05/2023
|
ABRI BHUYAN
|
2424007013WL004311
|
ABRI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123786
|
|
Mrs. ABRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-013-011/17371
(TABARSINGI)
|
2424007013NRG24220520230085286
|
22/05/2023
|
BAYADHARA RAITA
|
2424007013WL004311
|
BAYADHARA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123700
|
|
Mr. BAYADHARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-013-011/17371
(TABARSINGI)
|
2424007013NRG24220520230085287
|
22/05/2023
|
GURI RAITA
|
2424007013WL004311
|
GURI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123732
|
|
Mrs. GURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-013-011/5912
(TABARSINGI)
|
2424007013NRG24220520230085288
|
22/05/2023
|
BALAJI BADAMUNDI
|
2424007013WL004311
|
BALAJI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123704
|
|
MR BALAJI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-013-011/5915
(TABARSINGI)
|
2424007013NRG24220520230085290
|
22/05/2023
|
GURUBADI BADAMUNDI
|
2424007013WL004311
|
GURUBADI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123738
|
|
Mrs. GURUBARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-013-011/5915
(TABARSINGI)
|
2424007013NRG24220520230085289
|
22/05/2023
|
HADI RAITA
|
2424007013WL004311
|
HADI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123701
|
|
MR ADA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-013-011/5943
(TABARSINGI)
|
2424007013NRG24220520230085291
|
22/05/2023
|
DANGULI BADARAITA
|
2424007013WL004311
|
DANGULI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123777
|
|
Mrs. DANGULI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-013-011/5945
(TABARSINGI)
|
2424007013NRG24220520230085293
|
22/05/2023
|
JURIA BHUYAN
|
2424007013WL004311
|
JURIA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123734
|
|
Mr. JURIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-013-011/5945
(TABARSINGI)
|
2424007013NRG24220520230085292
|
22/05/2023
|
SRIMATI BHUYAN
|
2424007013WL004311
|
SRIMATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123735
|
|
Mrs. SRIMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-013-011/5950
(TABARSINGI)
|
2424007013NRG24220520230085295
|
22/05/2023
|
MAKU RAITA
|
2424007013WL004311
|
MAKU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123703
|
|
Mr. MALU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-013-011/5950
(TABARSINGI)
|
2424007013NRG24220520230085294
|
22/05/2023
|
PARBATI RAITA
|
2424007013WL004311
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123779
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-013-011/5957
(TABARSINGI)
|
2424007013NRG24220520230085296
|
22/05/2023
|
MINATI RAITA
|
2424007013WL004311
|
MINATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123778
|
|
Mrs. MINATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-013-011/5962
(TABARSINGI)
|
2424007013NRG24220520230085297
|
22/05/2023
|
DARULI RAITA
|
2424007013WL004311
|
DARULI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863123733
|
|
Mrs. DARULI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402087
(TABARSINGI)
|
2424007013NRG24220520230085305
|
22/05/2023
|
BIDYADHAR DALAI
|
2424007013WL004313
|
BIDYADHAR DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123752
|
|
Mr. BIDYADHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-013-013/6181
(TABARSINGI)
|
2424007013NRG24220520230085302
|
22/05/2023
|
Bhanu Naika
|
2424007013WL004312
|
Bhanu Naika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123721
|
|
Mrs. BHANU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-013-013/6181
(TABARSINGI)
|
2424007013NRG24220520230085301
|
22/05/2023
|
Judhistra Naika
|
2424007013WL004312
|
Judhistra Naika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123714
|
|
Mr. JUDHISTIRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-013-013/6187
(TABARSINGI)
|
2424007013NRG24220520230085308
|
22/05/2023
|
Balabati Karji
|
2424007013WL004313
|
Balabati Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123710
|
|
Mrs. BALABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-013-013/6187
(TABARSINGI)
|
2424007013NRG24220520230085307
|
22/05/2023
|
TAUTAPANI KARJEE
|
2424007013WL004313
|
TAUTAPANI KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123787
|
|
Mr. TAUTAPANI KARJEE S/O.DANDAANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24220520230085309
|
22/05/2023
|
Krushna Chandra Karji
|
2424007013WL004313
|
Krushna Chandra Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123789
|
|
Mr. KRUSHNA CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-013-013/6194
(TABARSINGI)
|
2424007013NRG24220520230085304
|
22/05/2023
|
Hadi Dalai
|
2424007013WL004312
|
Hadi Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863123751
|
|
Mr. HADI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95985
|
95985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101910
|
101910
|
|
|
|
|
|
|
|