|
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-24-007-006-004/10125
(MANGARAJPUR)
|
2424007006NRG24050720230196328
|
07/07/2023
|
Sabita Bhuyain
|
2424007006WL009592
|
Sabita Bhuyain
|
00371
|
ANDB0008999
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494928
|
|
Mrs. SABITA BHUYAN W/O.GANGADHAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-006/9993
(MANGARAJPUR)
|
2424007006NRG24050720230196375
|
07/07/2023
|
Sukamati Raita
|
2424007006WL009594
|
Sukamati Raita
|
00371
|
ANDB0008999
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494929
|
|
Mrs. SUKUMATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-001/17529
(MANGARAJPUR)
|
2424007006NRG24050720230196260
|
07/07/2023
|
TULASI PRADHAN
|
2424007006WL009585
|
TULASI PRADHAN
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494897
|
|
MRS TULASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-001/175619
(MANGARAJPUR)
|
2424007006NRG24050720230196269
|
07/07/2023
|
Parbati Pradhana
|
2424007006WL009586
|
Parbati Pradhana
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494986
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-001/175971
(MANGARAJPUR)
|
2424007006NRG24050720230196255
|
07/07/2023
|
Mrs. JAMUNA BEHERA
|
2424007006WL009584
|
Mrs. JAMUNA BEHERA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494918
|
|
MRS JAMUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-003/10268
(MANGARAJPUR)
|
2424007006NRG24050720230196315
|
07/07/2023
|
Sadhu Badamundi
|
2424007006WL009591
|
Sadhu Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494914
|
|
MR SADHU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-003/10283
(MANGARAJPUR)
|
2424007006NRG24050720230196319
|
07/07/2023
|
Sripati Mandala
|
2424007006WL009591
|
Sripati Mandala
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494904
|
|
MR SRIPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-003/10287
(MANGARAJPUR)
|
2424007006NRG24050720230196321
|
07/07/2023
|
Sabhabati Bhuyan
|
2424007006WL009591
|
Sabhabati Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494919
|
|
MRS SABHABATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-003/10289
(MANGARAJPUR)
|
2424007006NRG24050720230196298
|
07/07/2023
|
Ranjita Raita
|
2424007006WL009590
|
Ranjita Raita
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494946
|
|
MS RANJITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-004/10166
(MANGARAJPUR)
|
2424007006NRG24050720230196339
|
07/07/2023
|
Benupani Behera
|
2424007006WL009592
|
Benupani Behera
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494948
|
|
Mr. BENUPANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-004/10166
(MANGARAJPUR)
|
2424007006NRG24050720230196340
|
07/07/2023
|
Malli Behera
|
2424007006WL009592
|
Malli Behera
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494894
|
|
Mrs. MALLI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-004/10176
(MANGARAJPUR)
|
2424007006NRG24050720230196344
|
07/07/2023
|
Mini Badamundi
|
2424007006WL009593
|
Mini Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494895
|
|
Mrs. MINI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-004/175485
(MANGARAJPUR)
|
2424007006NRG24050720230196345
|
07/07/2023
|
Narayan Bhuyan
|
2424007006WL009593
|
Narayan Bhuyan
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494949
|
|
MR NARAYAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24050720230196349
|
07/07/2023
|
Tulasi Badamundi
|
2424007006WL009593
|
Tulasi Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494901
|
|
MRS TULASI BADAMUBNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-004/175499
(MANGARAJPUR)
|
2424007006NRG24050720230196351
|
07/07/2023
|
REBIKA BEHERA
|
2424007006WL009593
|
REBIKA BEHERA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494907
|
|
MRS REBIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-004/175926
(MANGARAJPUR)
|
2424007006NRG24050720230196353
|
07/07/2023
|
BISWANATH BADAMUNDI
|
2424007006WL009593
|
BISWANATH BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494909
|
|
MR BISWANATH BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-004/175926
(MANGARAJPUR)
|
2424007006NRG24050720230196354
|
07/07/2023
|
SITA BADAMUNDI
|
2424007006WL009593
|
SITA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494916
|
|
MRS SITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24050720230196355
|
07/07/2023
|
JAMUNA BADAMUNDI
|
2424007006WL009593
|
JAMUNA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494899
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24050720230196356
|
07/07/2023
|
MITU BADAMUNDI
|
2424007006WL009593
|
MITU BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494912
|
|
MITU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-004/175964
(MANGARAJPUR)
|
2424007006NRG24050720230196361
|
07/07/2023
|
Basanti Badamundi
|
2424007006WL009593
|
Basanti Badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494925
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-004/175964
(MANGARAJPUR)
|
2424007006NRG24050720230196360
|
07/07/2023
|
RAMAKANTA BEHERA
|
2424007006WL009593
|
RAMAKANTA BEHERA
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494927
|
|
RAMAKANT BEHARA
|
UNION BANK OF INDIA(508500)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-005/10613
(MANGARAJPUR)
|
2424007006NRG24050720230196436
|
07/07/2023
|
Simila Limma
|
2424007006WL009598
|
Simila Limma
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494944
|
|
MRS SUMILA LIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-005/10614
(MANGARAJPUR)
|
2424007006NRG24050720230196438
|
07/07/2023
|
Amosh Limma
|
2424007006WL009598
|
Amosh Limma
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494917
|
|
MRS KUNI LIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-005/175952
(MANGARAJPUR)
|
2424007006NRG24050720230196439
|
07/07/2023
|
RUBITA LIMA
|
2424007006WL009598
|
RUBITA LIMA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494905
|
|
MRS RUBITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-005/175976
(MANGARAJPUR)
|
2424007006NRG24050720230196441
|
07/07/2023
|
SURANGINI BARGI
|
2424007006WL009598
|
SURANGINI BARGI
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494898
|
|
MISS SURANGINI BARGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-006/10001
(MANGARAJPUR)
|
2424007006NRG24050720230196365
|
07/07/2023
|
Suman Gamanga
|
2424007006WL009594
|
Suman Gamanga
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494920
|
|
MR SUMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-006/10001
(MANGARAJPUR)
|
2424007006NRG24050720230196364
|
07/07/2023
|
Sunil Kumar Gamango
|
2424007006WL009594
|
Sunil Kumar Gamango
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494906
|
|
MR SUNIL KUMAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-006/175863
(MANGARAJPUR)
|
2424007006NRG24050720230196366
|
07/07/2023
|
Pramod Gamango
|
2424007006WL009594
|
Pramod Gamango
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494902
|
|
MR PRAMOD CHANDRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-006-006/175918
(MANGARAJPUR)
|
2424007006NRG24050720230196367
|
07/07/2023
|
Chatrubhuja Raita
|
2424007006WL009594
|
Chatrubhuja Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494921
|
|
MR CHATRUBHUJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-006-006/175919
(MANGARAJPUR)
|
2424007006NRG24050720230196369
|
07/07/2023
|
Kumudini Raita
|
2424007006WL009594
|
Kumudini Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494947
|
|
MRS KUMUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-006-006/175919
(MANGARAJPUR)
|
2424007006NRG24050720230196368
|
07/07/2023
|
PRAFULA RAITA
|
2424007006WL009594
|
PRAFULA RAITA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494911
|
|
MRS PRAFULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-006-010/10367
(MANGARAJPUR)
|
2424007006NRG24050720230196286
|
07/07/2023
|
Purnabasi komar
|
2424007006WL009589
|
Purnabasi komar
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494922
|
|
MRS PURNABASI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-006-010/175529
(MANGARAJPUR)
|
2424007006NRG24050720230196288
|
07/07/2023
|
Radhika Badamundi
|
2424007006WL009589
|
Radhika Badamundi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494910
|
|
MRS RADHIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-006-010/175564
(MANGARAJPUR)
|
2424007006NRG24050720230196289
|
07/07/2023
|
Gangadhar Badamundi
|
2424007006WL009589
|
Gangadhar Badamundi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494892
|
|
MR GANGADHAR BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-006-010/175805
(MANGARAJPUR)
|
2424007006NRG24050720230196294
|
07/07/2023
|
Mrs.Pramudini Raita
|
2424007006WL009589
|
Mrs.Pramudini Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494943
|
|
MRS PRAMUDINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-006-010/175836
(MANGARAJPUR)
|
2424007006NRG24050720230196295
|
07/07/2023
|
Kailash Kamara
|
2424007006WL009589
|
Kailash Kamara
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494945
|
|
MR KAILASH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-006-010/175853
(MANGARAJPUR)
|
2424007006NRG24050720230196296
|
07/07/2023
|
Sudhir Raita
|
2424007006WL009589
|
Sudhir Raita
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494891
|
|
MR SUDHIR RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-006-010/175974
(MANGARAJPUR)
|
2424007006NRG24050720230196297
|
07/07/2023
|
BHIMASEN KARJEE
|
2424007006WL009589
|
BHIMASEN KARJEE
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494926
|
|
MR BHIMASEN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-006-013/10051
(MANGARAJPUR)
|
2424007006NRG24050720230196425
|
07/07/2023
|
ABENI RAITA
|
2424007006WL009597
|
ABENI RAITA
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494924
|
|
MRS ABENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-006-013/175420
(MANGARAJPUR)
|
2424007006NRG24050720230196383
|
07/07/2023
|
Natha Badamundi
|
2424007006WL009595
|
Natha Badamundi
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494903
|
|
Mr. NATHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-006-013/175924
(MANGARAJPUR)
|
2424007006NRG24050720230196429
|
07/07/2023
|
KARNA BHUYAN
|
2424007006WL009597
|
KARNA BHUYAN
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494915
|
|
KARNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-006-013/175924
(MANGARAJPUR)
|
2424007006NRG24050720230196430
|
07/07/2023
|
SAROJINI BHUYAN
|
2424007006WL009597
|
SAROJINI BHUYAN
|
00415
|
SBIN0002113
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494900
|
|
MRS SAROJINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58830
|
58830
|
|
|
|
|
|
|
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-006-001/175964
(MANGARAJPUR)
|
2424007006NRG24050720230196254
|
07/07/2023
|
MADHAB PRADHAN
|
2424007006WL009584
|
MADHAB PRADHAN
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494923
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-006-003/10303
(MANGARAJPUR)
|
2424007006NRG24050720230196304
|
07/07/2023
|
Narendra Mandal
|
2424007006WL009590
|
Narendra Mandal
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494913
|
|
MR NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-006-004/175938
(MANGARAJPUR)
|
2424007006NRG24050720230196357
|
07/07/2023
|
SURENDRA BEHERA
|
2424007006WL009593
|
SURENDRA BEHERA
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494896
|
|
SURENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-006-005/10602
(MANGARAJPUR)
|
2424007006NRG24050720230196433
|
07/07/2023
|
Kabala Limma
|
2424007006WL009598
|
Kabala Limma
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494893
|
|
Mrs. KABALA LIMA W/O SURESAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-006-010/175564
(MANGARAJPUR)
|
2424007006NRG24050720230196290
|
07/07/2023
|
Lili Badamundi
|
2424007006WL009589
|
Lili Badamundi
|
00415
|
SBIN0008873
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494908
|
|
MRS LILI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-006-001/10179
(MANGARAJPUR)
|
2424007006NRG24050720230196248
|
07/07/2023
|
Kunke Pradhan
|
2424007006WL009584
|
Kunke Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494853
|
|
Mrs. KENKE PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-006-001/10181
(MANGARAJPUR)
|
2424007006NRG24050720230196256
|
07/07/2023
|
Vasu Pradhan
|
2424007006WL009585
|
Vasu Pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494857
|
|
Mr. BASU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-006-001/10184
(MANGARAJPUR)
|
2424007006NRG24050720230196249
|
07/07/2023
|
KURI PRADHAN
|
2424007006WL009584
|
KURI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494939
|
|
Miss. KURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-006-001/10188
(MANGARAJPUR)
|
2424007006NRG24050720230196257
|
07/07/2023
|
Siba Bhuyan
|
2424007006WL009585
|
Siba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494963
|
|
Mr. SIBA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-006-001/10197
(MANGARAJPUR)
|
2424007006NRG24050720230196250
|
07/07/2023
|
Raju Pradhana
|
2424007006WL009584
|
Raju Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494854
|
|
Mr. RAJU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-006-001/10203
(MANGARAJPUR)
|
2424007006NRG24050720230196258
|
07/07/2023
|
Arajani Bhuiyan
|
2424007006WL009585
|
Arajani Bhuiyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494858
|
|
Mrs. ARJANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-006-001/10205
(MANGARAJPUR)
|
2424007006NRG24050720230196265
|
07/07/2023
|
Sudama Pradhana
|
2424007006WL009586
|
Sudama Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494933
|
|
Mr. SUDAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-006-001/10221
(MANGARAJPUR)
|
2424007006NRG24050720230196251
|
07/07/2023
|
POLA PRADHAN
|
2424007006WL009584
|
POLA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494965
|
|
Mr. POLA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-006-001/10223
(MANGARAJPUR)
|
2424007006NRG24050720230196266
|
07/07/2023
|
Tinka Bhuyain
|
2424007006WL009586
|
Tinka Bhuyain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494851
|
|
Mr. TINKA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-006-001/10227
(MANGARAJPUR)
|
2424007006NRG24050720230196267
|
07/07/2023
|
Muduli Pradhana
|
2424007006WL009586
|
Muduli Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494890
|
|
Mrs. MUDULI PRADHAN W/O KALIA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-006-001/10244
(MANGARAJPUR)
|
2424007006NRG24050720230196252
|
07/07/2023
|
Makunda Pradhana
|
2424007006WL009584
|
Makunda Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494964
|
|
Mr. MUKUNDA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-006-001/10248
(MANGARAJPUR)
|
2424007006NRG24050720230196253
|
07/07/2023
|
Mali Pradhana
|
2424007006WL009584
|
Mali Pradhana
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494855
|
|
Mrs. MALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-006-001/17527
(MANGARAJPUR)
|
2424007006NRG24050720230196268
|
07/07/2023
|
Arengi Behera
|
2424007006WL009586
|
Arengi Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494889
|
|
Mrs. ARENGI BEHERA, D/O DASHARATHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-006-001/17529
(MANGARAJPUR)
|
2424007006NRG24050720230196259
|
07/07/2023
|
RAJIBA PRADHAN
|
2424007006WL009585
|
RAJIBA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494885
|
|
Mr. RAJIBA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-006-001/17530
(MANGARAJPUR)
|
2424007006NRG24050720230196261
|
07/07/2023
|
Ghasi pradhan
|
2424007006WL009585
|
Ghasi pradhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494952
|
|
Mr. GHASI PRADHAN S/O.KAMADEB PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-006-001/17537
(MANGARAJPUR)
|
2424007006NRG24050720230196262
|
07/07/2023
|
RAMA BHUYAN
|
2424007006WL009585
|
RAMA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494880
|
|
Mr. RAMA BHUYAN S/O.SUKADEV BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-006-001/17539
(MANGARAJPUR)
|
2424007006NRG24050720230196264
|
07/07/2023
|
BANKI BHUYAN
|
2424007006WL009585
|
BANKI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494940
|
|
Miss. BANKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-006-001/17539
(MANGARAJPUR)
|
2424007006NRG24050720230196263
|
07/07/2023
|
Siba Bhuyan
|
2424007006WL009585
|
Siba Bhuyan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494879
|
|
Mr. SIBA BHUYAN S/O.KARJEE BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-006-001/175945
(MANGARAJPUR)
|
2424007006NRG24050720230196270
|
07/07/2023
|
DEVARAJ BHUYAN
|
2424007006WL009586
|
DEVARAJ BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494935
|
|
Mr. DEVARAJ BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-006-001/175945
(MANGARAJPUR)
|
2424007006NRG24050720230196271
|
07/07/2023
|
SUNITA BHUYAN
|
2424007006WL009586
|
SUNITA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494932
|
|
Mrs. SUNITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-006-001/175956
(MANGARAJPUR)
|
2424007006NRG24050720230196272
|
07/07/2023
|
MADAN PRADHAN
|
2424007006WL009586
|
MADAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494843
|
|
Mr. MADAN PRADHAN S/O.POLA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-006-001/175979
(MANGARAJPUR)
|
2424007006NRG24050720230196273
|
07/07/2023
|
KARJEE PRADHAN
|
2424007006WL009586
|
KARJEE PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494852
|
|
Mr. KARJEE PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-006-003/10253
(MANGARAJPUR)
|
2424007006NRG24050720230196311
|
07/07/2023
|
Raghunath Bhuyain
|
2424007006WL009591
|
Raghunath Bhuyain
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494887
|
|
Mr. RAGHUNATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-006-003/10262
(MANGARAJPUR)
|
2424007006NRG24050720230196313
|
07/07/2023
|
Ramesh Raita
|
2424007006WL009591
|
Ramesh Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494978
|
|
Mr. RAMESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-006-003/10263
(MANGARAJPUR)
|
2424007006NRG24050720230196314
|
07/07/2023
|
Dasarathi Raita
|
2424007006WL009591
|
Dasarathi Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494874
|
|
Mr. DASARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-006-003/10270
(MANGARAJPUR)
|
2424007006NRG24050720230196316
|
07/07/2023
|
Arjuna Raita
|
2424007006WL009591
|
Arjuna Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494974
|
|
Mr. ARJUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-006-003/10271
(MANGARAJPUR)
|
2424007006NRG24050720230196318
|
07/07/2023
|
Sabita Raita
|
2424007006WL009591
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494876
|
|
Mrs. SABITA RAITA W/O.SURENDRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-006-003/10287
(MANGARAJPUR)
|
2424007006NRG24050720230196320
|
07/07/2023
|
Banamali Bhuyain
|
2424007006WL009591
|
Banamali Bhuyain
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494875
|
|
MR BANAMALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-006-003/10289
(MANGARAJPUR)
|
2424007006NRG24050720230196323
|
07/07/2023
|
MANOJ RAITA
|
2424007006WL009591
|
MANOJ RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494934
|
|
Mr. MANOJ RAITA D O MINAKETAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-006-003/10289
(MANGARAJPUR)
|
2424007006NRG24050720230196322
|
07/07/2023
|
MINAKETAN RAITA
|
2424007006WL009591
|
MINAKETAN RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494953
|
|
Mr. MINAKETAN RAITA S/O.SADHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-006-003/10293
(MANGARAJPUR)
|
2424007006NRG24050720230196300
|
07/07/2023
|
Narayana Raita
|
2424007006WL009590
|
Narayana Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494982
|
|
MR NARAYANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-006-003/10300
(MANGARAJPUR)
|
2424007006NRG24050720230196301
|
07/07/2023
|
Gopal Raita
|
2424007006WL009590
|
Gopal Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494882
|
|
Mr. GOPAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-006-003/10300
(MANGARAJPUR)
|
2424007006NRG24050720230196302
|
07/07/2023
|
SUSA RAITA
|
2424007006WL009590
|
SUSA RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494979
|
|
MR SUSHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-006-003/10303
(MANGARAJPUR)
|
2424007006NRG24050720230196303
|
07/07/2023
|
Rabindra Mandal
|
2424007006WL009590
|
Rabindra Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494844
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-006-003/17520
(MANGARAJPUR)
|
2424007006NRG24050720230196307
|
07/07/2023
|
Raghunnath Raita
|
2424007006WL009590
|
Raghunnath Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494867
|
|
Mr. RAGHUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-006-003/17520
(MANGARAJPUR)
|
2424007006NRG24050720230196306
|
07/07/2023
|
SEBATI RAITA
|
2424007006WL009590
|
SEBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494942
|
|
Mrs. SEBATI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-006-003/17526
(MANGARAJPUR)
|
2424007006NRG24050720230196308
|
07/07/2023
|
Kora Raita
|
2424007006WL009590
|
Kora Raita
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962494888
|
|
Mr. KORA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-006-003/175316
(MANGARAJPUR)
|
2424007006NRG24050720230196310
|
07/07/2023
|
Kuri Badamundi
|
2424007006WL009590
|
Kuri Badamundi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4962494884
|
|
Mrs. KURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-006-004/10112
(MANGARAJPUR)
|
2424007006NRG24050720230196324
|
07/07/2023
|
Kamal Badamundi
|
2424007006WL009592
|
Kamal Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494848
|
|
Mrs. KAMALI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-006-004/10114
(MANGARAJPUR)
|
2424007006NRG24050720230196325
|
07/07/2023
|
Narayana Badamundi
|
2424007006WL009592
|
Narayana Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494871
|
|
Mr. NARAYANA BADAMUNDI S/O.HADIA BADAMUN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-006-004/10124
(MANGARAJPUR)
|
2424007006NRG24050720230196326
|
07/07/2023
|
SOMBARI BHUYAN
|
2424007006WL009592
|
SOMBARI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494869
|
|
Mrs. SOMBARI BHUYAN W/O.MANGALA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-006-004/10125
(MANGARAJPUR)
|
2424007006NRG24050720230196327
|
07/07/2023
|
Gangadhar Bhuyain
|
2424007006WL009592
|
Gangadhar Bhuyain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494956
|
|
Mr. GANGADHARA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-006-004/10130
(MANGARAJPUR)
|
2424007006NRG24050720230196329
|
07/07/2023
|
Banamali Badamudi
|
2424007006WL009592
|
Banamali Badamudi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494973
|
|
Mr. BANAMALI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-006-004/10130
(MANGARAJPUR)
|
2424007006NRG24050720230196330
|
07/07/2023
|
Sita Badamudi
|
2424007006WL009592
|
Sita Badamudi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494845
|
|
Mrs. SEETA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-006-004/10131
(MANGARAJPUR)
|
2424007006NRG24050720230196331
|
07/07/2023
|
Tulasi Badamudi
|
2424007006WL009592
|
Tulasi Badamudi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494849
|
|
MRS TULASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-006-004/10137
(MANGARAJPUR)
|
2424007006NRG24050720230196333
|
07/07/2023
|
jagabandhu Badamundi
|
2424007006WL009592
|
jagabandhu Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494960
|
|
Mr. JAGABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-006-004/10140
(MANGARAJPUR)
|
2424007006NRG24050720230196334
|
07/07/2023
|
Sarathi Badamundi
|
2424007006WL009592
|
Sarathi Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494868
|
|
Mr. SARATHI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-006-004/10145
(MANGARAJPUR)
|
2424007006NRG24050720230196335
|
07/07/2023
|
Mini Behera
|
2424007006WL009592
|
Mini Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494866
|
|
Mrs. MINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-006-004/10157
(MANGARAJPUR)
|
2424007006NRG24050720230196337
|
07/07/2023
|
GANGADHARA BADAMUNDI
|
2424007006WL009592
|
GANGADHARA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494864
|
|
Mr. GANGADHARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-006-004/10163
(MANGARAJPUR)
|
2424007006NRG24050720230196338
|
07/07/2023
|
Debaraj Badamundi
|
2424007006WL009592
|
Debaraj Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494977
|
|
MR DEVRAJ BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-006-004/10169
(MANGARAJPUR)
|
2424007006NRG24050720230196341
|
07/07/2023
|
Kuni Badamundi
|
2424007006WL009592
|
Kuni Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494930
|
|
Mrs. KUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-006-004/10173
(MANGARAJPUR)
|
2424007006NRG24050720230196342
|
07/07/2023
|
Jayanti Badamundi
|
2424007006WL009592
|
Jayanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494881
|
|
Mrs. JAYANTI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-006-004/10176
(MANGARAJPUR)
|
2424007006NRG24050720230196343
|
07/07/2023
|
KORA BADAMUNDI
|
2424007006WL009593
|
KORA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494975
|
|
Mr. KORA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-006-004/175485
(MANGARAJPUR)
|
2424007006NRG24050720230196346
|
07/07/2023
|
Arjani Bhuyan
|
2424007006WL009593
|
Arjani Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494847
|
|
Mrs. ARJYANI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-006-004/175492
(MANGARAJPUR)
|
2424007006NRG24050720230196347
|
07/07/2023
|
Banki Behera
|
2424007006WL009593
|
Banki Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494846
|
|
Mrs. BANKI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-006-004/175496
(MANGARAJPUR)
|
2424007006NRG24050720230196348
|
07/07/2023
|
ABHIMANYU BADAMUNDI
|
2424007006WL009593
|
ABHIMANYU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494959
|
|
Mr. ABHIMANYU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-006-004/175498
(MANGARAJPUR)
|
2424007006NRG24050720230196350
|
07/07/2023
|
Madhaba Badamundi
|
2424007006WL009593
|
Madhaba Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494886
|
|
Mr. MADHABA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-006-004/175826
(MANGARAJPUR)
|
2424007006NRG24050720230196352
|
07/07/2023
|
Suisanta kumar Behera
|
2424007006WL009593
|
Suisanta kumar Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494950
|
|
Mr. SUSHANTA KUMAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-006-004/175960
(MANGARAJPUR)
|
2424007006NRG24050720230196358
|
07/07/2023
|
PADMINI BEHERA
|
2424007006WL009593
|
PADMINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494972
|
|
Mrs. PADMINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-006-004/175962
(MANGARAJPUR)
|
2424007006NRG24050720230196359
|
07/07/2023
|
SURESH BADAMUDI
|
2424007006WL009593
|
SURESH BADAMUDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494936
|
|
SURESH BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-006-005/10602
(MANGARAJPUR)
|
2424007006NRG24050720230196432
|
07/07/2023
|
Suresan Limma
|
2424007006WL009598
|
Suresan Limma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494966
|
|
Mr. SURESAN LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-006-005/10603
(MANGARAJPUR)
|
2424007006NRG24050720230196434
|
07/07/2023
|
Karniel Mali
|
2424007006WL009598
|
Karniel Mali
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494970
|
|
KARNIEL ISMAEL MALI
|
IDBI BANK(607095)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-006-005/10613
(MANGARAJPUR)
|
2424007006NRG24050720230196435
|
07/07/2023
|
Jonosh Limma
|
2424007006WL009598
|
Jonosh Limma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494968
|
|
Mr. JUNASH LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-006-005/10614
(MANGARAJPUR)
|
2424007006NRG24050720230196437
|
07/07/2023
|
Amosh Limma
|
2424007006WL009598
|
Amosh Limma
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494969
|
|
MR AMOSH LIMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-006-006/10001
(MANGARAJPUR)
|
2424007006NRG24050720230196362
|
07/07/2023
|
Jakhya Gamanga
|
2424007006WL009594
|
Jakhya Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494883
|
|
Mr. JAKHIYA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-006-006/10001
(MANGARAJPUR)
|
2424007006NRG24050720230196363
|
07/07/2023
|
Sabitri Gamanga
|
2424007006WL009594
|
Sabitri Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494954
|
|
Mrs. SABITRI GOMANGO W/O.JAKHYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-006-006/9970
(MANGARAJPUR)
|
2424007006NRG24050720230196370
|
07/07/2023
|
Senari Gamanga
|
2424007006WL009594
|
Senari Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494873
|
|
Mrs. SENARI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-006-006/9972
(MANGARAJPUR)
|
2424007006NRG24050720230196371
|
07/07/2023
|
Purnima Raita
|
2424007006WL009594
|
Purnima Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494859
|
|
PURNIMA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-006-006/9981
(MANGARAJPUR)
|
2424007006NRG24050720230196372
|
07/07/2023
|
Jonesh Gamanga
|
2424007006WL009594
|
Jonesh Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494981
|
|
Mr. JUNESH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-006-006/9990
(MANGARAJPUR)
|
2424007006NRG24050720230196374
|
07/07/2023
|
Magata Raita
|
2424007006WL009594
|
Magata Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494984
|
|
Mr. MAGATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-006-008/10684
(MANGARAJPUR)
|
2424007006NRG24050720230196279
|
07/07/2023
|
Damodar Mandal
|
2424007006WL009588
|
Damodar Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494877
|
|
Mr. DAMODAR MANDAL S/O.PARSURAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-006-008/10684
(MANGARAJPUR)
|
2424007006NRG24050720230196278
|
07/07/2023
|
Parsuram Mandal
|
2424007006WL009588
|
Parsuram Mandal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494863
|
|
Mr. PARSURAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-006-008/10695
(MANGARAJPUR)
|
2424007006NRG24050720230196280
|
07/07/2023
|
BhuyainJena
|
2424007006WL009588
|
BhuyainJena
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494971
|
|
Mr. BHUYAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-006-008/10710
(MANGARAJPUR)
|
2424007006NRG24050720230196281
|
07/07/2023
|
Banka Pradhan
|
2424007006WL009588
|
Banka Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494985
|
|
Mr. BANKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-006-008/10717
(MANGARAJPUR)
|
2424007006NRG24050720230196274
|
07/07/2023
|
Bhagirathi Jani
|
2424007006WL009587
|
Bhagirathi Jani
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494865
|
|
Mr. BHAGYARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-006-008/10731
(MANGARAJPUR)
|
2424007006NRG24050720230196275
|
07/07/2023
|
Bira kishor Pradhan
|
2424007006WL009587
|
Bira kishor Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494850
|
|
Mr. BIRAKISHORE PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-006-008/10737
(MANGARAJPUR)
|
2424007006NRG24050720230196276
|
07/07/2023
|
Demi Raita
|
2424007006WL009587
|
Demi Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494967
|
|
Mrs. DEMI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-006-008/175448
(MANGARAJPUR)
|
2424007006NRG24050720230196277
|
07/07/2023
|
Kora Raita
|
2424007006WL009587
|
Kora Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4962494951
|
|
Mr. KORA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-006-010/10358
(MANGARAJPUR)
|
2424007006NRG24050720230196282
|
07/07/2023
|
Raghunath Mandala
|
2424007006WL009589
|
Raghunath Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494856
|
|
Mr. RAGHUNATH MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-006-010/10359
(MANGARAJPUR)
|
2424007006NRG24050720230196283
|
07/07/2023
|
Dukha Komara
|
2424007006WL009589
|
Dukha Komara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494870
|
|
Mr. DUKHA KAMARA S/O.RAMA KAMARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-006-010/10366
(MANGARAJPUR)
|
2424007006NRG24050720230196284
|
07/07/2023
|
SUMITRA KOMARA
|
2424007006WL009589
|
SUMITRA KOMARA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494955
|
|
Mrs. SUMITRA KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-006-010/10367
(MANGARAJPUR)
|
2424007006NRG24050720230196285
|
07/07/2023
|
Chaitanya Komar
|
2424007006WL009589
|
Chaitanya Komar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494872
|
|
Mr. CHAITAN KAMARA S/O.GANGA KAMAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-006-010/10379
(MANGARAJPUR)
|
2424007006NRG24050720230196287
|
07/07/2023
|
Sripa Raita
|
2424007006WL009589
|
Sripa Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494957
|
|
Mr. SRIPATI KUANR S/O.BASUDEV KUANR .
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-006-010/175798
(MANGARAJPUR)
|
2424007006NRG24050720230196291
|
07/07/2023
|
SARANGA RAITA
|
2424007006WL009589
|
SARANGA RAITA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494983
|
|
Mr. SARANGA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-006-010/175802
(MANGARAJPUR)
|
2424007006NRG24050720230196292
|
07/07/2023
|
Jani Raita
|
2424007006WL009589
|
Jani Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494958
|
|
Mr. JANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-006-010/175804
(MANGARAJPUR)
|
2424007006NRG24050720230196293
|
07/07/2023
|
Kora Raita
|
2424007006WL009589
|
Kora Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494878
|
|
Mr. KORA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-006-013/10009
(MANGARAJPUR)
|
2424007006NRG24050720230196424
|
07/07/2023
|
Manhibhusan Mandala
|
2424007006WL009597
|
Manhibhusan Mandala
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494980
|
|
Mr. MANIBHUSAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-006-013/10036
(MANGARAJPUR)
|
2424007006NRG24050720230196377
|
07/07/2023
|
Karna Badamundi
|
2424007006WL009595
|
Karna Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494962
|
|
Mr. KARNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-006-013/10036
(MANGARAJPUR)
|
2424007006NRG24050720230196378
|
07/07/2023
|
Kuri Badamundi
|
2424007006WL009595
|
Kuri Badamundi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494861
|
|
Mrs. KURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-006-013/10041
(MANGARAJPUR)
|
2424007006NRG24050720230196379
|
07/07/2023
|
Kusanath Raita
|
2424007006WL009595
|
Kusanath Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494961
|
|
Mr. KUSANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-006-013/10041
(MANGARAJPUR)
|
2424007006NRG24050720230196380
|
07/07/2023
|
Tulasi Raita
|
2424007006WL009595
|
Tulasi Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494862
|
|
Mrs. TULASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-006-013/10044
(MANGARAJPUR)
|
2424007006NRG24050720230196381
|
07/07/2023
|
Sankar Raita
|
2424007006WL009595
|
Sankar Raita
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494860
|
|
Mr. SANKAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-006-013/175420
(MANGARAJPUR)
|
2424007006NRG24050720230196384
|
07/07/2023
|
SUKUMARI BADAMUNDI
|
2424007006WL009595
|
SUKUMARI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494931
|
|
Mrs. SUKUMARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-006-013/175825
(MANGARAJPUR)
|
2424007006NRG24050720230196426
|
07/07/2023
|
Basanta Kumar Pattanaik
|
2424007006WL009597
|
Basanta Kumar Pattanaik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494976
|
|
Mr. BASANTA KUMAR PATTANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-006-013/175923
(MANGARAJPUR)
|
2424007006NRG24050720230196427
|
07/07/2023
|
KUSHANA BHUYAN
|
2424007006WL009597
|
KUSHANA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494938
|
|
MR KUSHANA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-006-013/175923
(MANGARAJPUR)
|
2424007006NRG24050720230196428
|
07/07/2023
|
MAMATA BHUYAN
|
2424007006WL009597
|
MAMATA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494937
|
|
MRS MAMATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-006-013/175999
(MANGARAJPUR)
|
2424007006NRG24050720230196431
|
07/07/2023
|
Mrs.RUNU PADHI
|
2424007006WL009597
|
Mrs.RUNU PADHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4962494941
|
|
MRS RUNU PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142968
|
142968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212232
|
212232
|
|
|
|
|
|
|
|