|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-002-001/175585
(ANAGHA)
|
2424007002NRG24151120230485189
|
16/11/2023
|
SAROJANI BEHERDALAI
|
2424007002WL057678
|
SAROJANI BEHERDALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945288
|
|
MRS SAROJANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-001/175588
(ANAGHA)
|
2424007002NRG24151120230485190
|
16/11/2023
|
Rajendra Pradhan
|
2424007002WL057678
|
Rajendra Pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945283
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/195706
(ANAGHA)
|
2424007002NRG24151120230485247
|
16/11/2023
|
SANATAN KARJEE
|
2424007002WL057695
|
SANATAN KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945276
|
|
SANATAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/9775
(ANAGHA)
|
2424007002NRG24151120230485200
|
16/11/2023
|
PHUL PRADHAN
|
2424007002WL057678
|
PHUL PRADHAN
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010945267
|
|
MRS PHUL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-001/9998
(ANAGHA)
|
2424007002NRG24151120230485207
|
16/11/2023
|
Susama pradhan
|
2424007002WL057678
|
Susama pradhan
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945270
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-004/175391
(ANAGHA)
|
2424007002NRG24151120230485211
|
16/11/2023
|
sushila jani
|
2424007002WL057678
|
sushila jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945259
|
|
MRS SUSILA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-004/195623
(ANAGHA)
|
2424007002NRG24151120230485213
|
16/11/2023
|
PANKAJ KARJEE
|
2424007002WL057678
|
PANKAJ KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945287
|
|
MISS PANKAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-006/195670
(ANAGHA)
|
2424007002NRG24151120230485279
|
16/11/2023
|
Mr UPENDRA BADAMUNDI
|
2424007002WL057712
|
Mr UPENDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945282
|
|
MR UPENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-007/175414
(ANAGHA)
|
2424007002NRG24151120230485233
|
16/11/2023
|
srimati jamadara
|
2424007002WL057681
|
srimati jamadara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945285
|
|
MRS SRIMATI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-007/175535
(ANAGHA)
|
2424007002NRG24151120230485235
|
16/11/2023
|
SRIMATI PRADHAN
|
2424007002WL057683
|
SRIMATI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945271
|
|
MRS SRIMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-008/195641
(ANAGHA)
|
2424007002NRG24151120230485242
|
16/11/2023
|
ABHIMANYU NAYAK
|
2424007002WL057690
|
ABHIMANYU NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945272
|
|
ABHIMANYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-008/9463
(ANAGHA)
|
2424007002NRG24151120230485244
|
16/11/2023
|
KORA BHUYAN
|
2424007002WL057692
|
KORA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945274
|
|
MR KORA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-018/195689
(ANAGHA)
|
2424007002NRG24151120230485239
|
16/11/2023
|
SANYASI BADAMUNDI
|
2424007002WL057687
|
SANYASI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945273
|
|
MR SANYASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24151120230485215
|
16/11/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL057678
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945279
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-001/17469
(ANAGHA)
|
2424007002NRG24151120230485187
|
16/11/2023
|
MAMATA SAHU
|
2424007002WL057678
|
MAMATA SAHU
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945278
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-004/175513
(ANAGHA)
|
2424007002NRG24151120230485212
|
16/11/2023
|
Dibakara karjee
|
2424007002WL057678
|
Dibakara karjee
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945269
|
|
MR DIBAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-004/195626
(ANAGHA)
|
2424007002NRG24151120230485214
|
16/11/2023
|
TAPAN KUMAR BEHERDALAI
|
2424007002WL057678
|
TAPAN KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945284
|
|
MR TAPAN KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24151120230485232
|
16/11/2023
|
Bayadhara Badamundi
|
2424007002WL057680
|
Bayadhara Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945218
|
|
Mr. BAYADHARA BADAMUNDI S/O.SANIA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-001/13482
(ANAGHA)
|
2424007002NRG24151120230485183
|
16/11/2023
|
AMBIKA PRADHAN
|
2424007002WL057678
|
AMBIKA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945254
|
|
Mr. AMBIKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-001/17468
(ANAGHA)
|
2424007002NRG24151120230485184
|
16/11/2023
|
BIDYADHARA MAHANAYAK
|
2424007002WL057678
|
BIDYADHARA MAHANAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945256
|
|
Mr. BIDYADHARA MAHANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-001/17469
(ANAGHA)
|
2424007002NRG24151120230485186
|
16/11/2023
|
Rabindra sahu
|
2424007002WL057678
|
Rabindra sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945219
|
|
Mr. RABINDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-001/175360
(ANAGHA)
|
2424007002NRG24151120230485188
|
16/11/2023
|
KHADIKA PRADHAN
|
2424007002WL057678
|
KHADIKA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945290
|
|
Mrs. KHADIKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-001/175595
(ANAGHA)
|
2424007002NRG24151120230485191
|
16/11/2023
|
MINATI BISOYI
|
2424007002WL057678
|
MINATI BISOYI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945291
|
|
Mrs MINATI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-001/195674
(ANAGHA)
|
2424007002NRG24151120230485192
|
16/11/2023
|
Harapriya Beherdalai
|
2424007002WL057678
|
Harapriya Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945280
|
|
Miss. HARAPRIYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-001/9598
(ANAGHA)
|
2424007002NRG24151120230485248
|
16/11/2023
|
CHANDRAKALA PRADHAN
|
2424007002WL057696
|
CHANDRAKALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945243
|
|
Mrs. CHANDRAKALA PRADHAN W/O.ARJUN PRADH
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-001/9606
(ANAGHA)
|
2424007002NRG24151120230485193
|
16/11/2023
|
MARKANDA RAITA
|
2424007002WL057678
|
MARKANDA RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010945262
|
|
Mr. MARKANDA RAITA, S/O NARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-001/9618
(ANAGHA)
|
2424007002NRG24151120230485194
|
16/11/2023
|
Abhimanyu Dalai
|
2424007002WL057678
|
Abhimanyu Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010945265
|
|
Mr. ABHIMANYU DALAI, S/O SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-001/9620
(ANAGHA)
|
2424007002NRG24151120230485195
|
16/11/2023
|
SANATAN MANDAL
|
2424007002WL057678
|
SANATAN MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010945264
|
|
Mr. SANATAN MANDAL S/O.LAXMAN MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24151120230485196
|
16/11/2023
|
Harischandra Dalai
|
2424007002WL057678
|
Harischandra Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010945237
|
|
Mr. HARISCHANDRA DALAI S/O.SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24151120230485197
|
16/11/2023
|
Lilabati Dalai
|
2424007002WL057678
|
Lilabati Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010945266
|
|
Mrs. LILA BATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-001/9740
(ANAGHA)
|
2424007002NRG24151120230485198
|
16/11/2023
|
DASUNI MANDAL
|
2424007002WL057678
|
DASUNI MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010945275
|
|
Mr. DASUNI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-001/9761
(ANAGHA)
|
2424007002NRG24151120230485249
|
16/11/2023
|
Kesab Chandra Karji
|
2424007002WL057697
|
Kesab Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945242
|
|
Mr. KESABA CHANDRA KARJEE S/O.PADMANA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-001/9762
(ANAGHA)
|
2424007002NRG24151120230485250
|
16/11/2023
|
Chintamani Beherdalai
|
2424007002WL057698
|
Chintamani Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945260
|
|
Mrs. CHINTAMANI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-001/9775
(ANAGHA)
|
2424007002NRG24151120230485201
|
16/11/2023
|
Pradipa Pradhan
|
2424007002WL057678
|
Pradipa Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010945229
|
|
Mr. PRADEEP KUMAR PRADHAN S/O.RAMA CH PR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24151120230485202
|
16/11/2023
|
Judhistir Pradhan
|
2424007002WL057678
|
Judhistir Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010945263
|
|
Mr. JUDISTER PRADHAN, S/O UKUNA .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24151120230485203
|
16/11/2023
|
Kuri Pradhan
|
2424007002WL057678
|
Kuri Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945289
|
|
Mrs. KURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-001/9963
(ANAGHA)
|
2424007002NRG24151120230485204
|
16/11/2023
|
Rojali Sahu
|
2424007002WL057678
|
Rojali Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945251
|
|
Mrs. ROJALIN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-001/9972
(ANAGHA)
|
2424007002NRG24151120230485205
|
16/11/2023
|
Balaram Raita
|
2424007002WL057678
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945261
|
|
Mr. BALARAM RAITA, S/O NARAHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-001/9975
(ANAGHA)
|
2424007002NRG24151120230485206
|
16/11/2023
|
PRABHAKAR SAHU
|
2424007002WL057678
|
PRABHAKAR SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945277
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-002/9818
(ANAGHA)
|
2424007002NRG24151120230485208
|
16/11/2023
|
SARATHI BEHERA
|
2424007002WL057678
|
SARATHI BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945231
|
|
Mr. SARATHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-004/175333
(ANAGHA)
|
2424007002NRG24151120230485209
|
16/11/2023
|
NABINA KARJEE
|
2424007002WL057678
|
NABINA KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945232
|
|
Mr. NABIN KARJEE S/O.MARKANDA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-004/175391
(ANAGHA)
|
2424007002NRG24151120230485210
|
16/11/2023
|
balkrishna jani
|
2424007002WL057678
|
balkrishna jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945226
|
|
Mr. BALAKRUSHNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-004/9214
(ANAGHA)
|
2424007002NRG24151120230485217
|
16/11/2023
|
Mahakal Karji
|
2424007002WL057678
|
Mahakal Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945221
|
|
Mr. MAHAKALA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-004/9220
(ANAGHA)
|
2424007002NRG24151120230485220
|
16/11/2023
|
Sulochana Karji
|
2424007002WL057678
|
Sulochana Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945233
|
|
MRS SULOCHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-004/9229
(ANAGHA)
|
2424007002NRG24151120230485222
|
16/11/2023
|
Ganesh Bisoyi
|
2424007002WL057678
|
Ganesh Bisoyi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945230
|
|
Mr. GANESH BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-004/9233
(ANAGHA)
|
2424007002NRG24151120230485223
|
16/11/2023
|
Chandrasekhara Karji
|
2424007002WL057678
|
Chandrasekhara Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945253
|
|
Mr. CHANDRASEKHAR KARJEE S/O.SANYASI KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-006/195677
(ANAGHA)
|
2424007002NRG24151120230485224
|
16/11/2023
|
DHANU PRADHAN
|
2424007002WL057678
|
DHANU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945286
|
|
Mr. DHANU PRADHAN S/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-006/9333
(ANAGHA)
|
2424007002NRG24151120230485225
|
16/11/2023
|
Puni Pradhan
|
2424007002WL057678
|
Puni Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945236
|
|
Mrs. PUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-007/13506
(ANAGHA)
|
2424007002NRG24151120230485241
|
16/11/2023
|
Arjun Bhuyan
|
2424007002WL057689
|
Arjun Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945240
|
|
Mr. ARJUNA BHUYAN S/O.NARASINGH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-007/195718
(ANAGHA)
|
2424007002NRG24151120230485236
|
16/11/2023
|
PRAFULA JAMADAR
|
2424007002WL057684
|
PRAFULA JAMADAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945281
|
|
Mr. PRAFULA JAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-007/9627
(ANAGHA)
|
2424007002NRG24151120230485237
|
16/11/2023
|
Brundaban Nayak
|
2424007002WL057685
|
Brundaban Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945241
|
|
Mr. BRUNDABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-007/9642
(ANAGHA)
|
2424007002NRG24151120230485278
|
16/11/2023
|
Pandav Pradhan
|
2424007002WL057711
|
Pandav Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945250
|
|
Mr. PANDAB PRADHAN S/O.SEBAK PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-007/9649
(ANAGHA)
|
2424007002NRG24151120230485246
|
16/11/2023
|
Bocho Jamadar
|
2424007002WL057694
|
Bocho Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945247
|
|
Mr. BACHA JAMADAR S/O KUSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-007/9654
(ANAGHA)
|
2424007002NRG24151120230485252
|
16/11/2023
|
Kontari Badamundi
|
2424007002WL057700
|
Kontari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945249
|
|
Mrs. KANTARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-007/9695
(ANAGHA)
|
2424007002NRG24151120230485269
|
16/11/2023
|
SABAK BADAMUNDI
|
2424007002WL057708
|
SABAK BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945255
|
|
Mr. SABAK BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-007/9708
(ANAGHA)
|
2424007002NRG24151120230485282
|
16/11/2023
|
Sarathi Jamadar
|
2424007002WL057715
|
Sarathi Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945239
|
|
MR SARATHI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-007/9716
(ANAGHA)
|
2424007002NRG24151120230485245
|
16/11/2023
|
Rameshchandra Badamundi
|
2424007002WL057693
|
Rameshchandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945252
|
|
Mr. RAMESH CHANDA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-007/9724
(ANAGHA)
|
2424007002NRG24151120230485260
|
16/11/2023
|
Purnachandra Badamundi
|
2424007002WL057704
|
Purnachandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945257
|
|
Mr. PURNA CHANDRA BADAMUNDI S/O.GANGADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-008/175358
(ANAGHA)
|
2424007002NRG24151120230485243
|
16/11/2023
|
Kuri Bhuyan
|
2424007002WL057691
|
Kuri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945268
|
|
Mrs. KURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-008/9414
(ANAGHA)
|
2424007002NRG24151120230485178
|
16/11/2023
|
Narashina Raita
|
2424007002WL057677
|
Narashina Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945245
|
|
Mr. NARASINGHA RAITA S/O.KANHU CHARAN RA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-008/9420
(ANAGHA)
|
2424007002NRG24151120230485179
|
16/11/2023
|
Banamali Raita
|
2424007002WL057677
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945238
|
|
Mr. BANAMALI RAITA S/O.SUKRU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-008/9420
(ANAGHA)
|
2424007002NRG24151120230485180
|
16/11/2023
|
Sunamati Raita
|
2424007002WL057677
|
Sunamati Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945246
|
|
Mr. SUNAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-008/9448
(ANAGHA)
|
2424007002NRG24151120230485227
|
16/11/2023
|
Radharani Raita
|
2424007002WL057678
|
Radharani Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945223
|
|
MR RADHARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-008/9448
(ANAGHA)
|
2424007002NRG24151120230485226
|
16/11/2023
|
Sarthi Raita
|
2424007002WL057678
|
Sarthi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945222
|
|
MR SARATHI RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-008/9450
(ANAGHA)
|
2424007002NRG24151120230485182
|
16/11/2023
|
Brundabana Raita
|
2424007002WL057677
|
Brundabana Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945227
|
|
Mr. BRUNDABAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-002-010/13282
(ANAGHA)
|
2424007002NRG24151120230485228
|
16/11/2023
|
JAMANI BEHERA
|
2424007002WL057678
|
JAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9010945217
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-002-010/175453
(ANAGHA)
|
2424007002NRG24151120230485229
|
16/11/2023
|
Debaraj Bhuyan
|
2424007002WL057678
|
Debaraj Bhuyan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945258
|
|
DEBARAJA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-002-010/175453
(ANAGHA)
|
2424007002NRG24151120230485230
|
16/11/2023
|
JAMUNA BHUYAN
|
2424007002WL057678
|
JAMUNA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010945220
|
|
MRS JAMUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-002-015/9891
(ANAGHA)
|
2424007002NRG24151120230485280
|
16/11/2023
|
Raghunath Nayak
|
2424007002WL057713
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945234
|
|
Mr. RAGHUNATH NAYAK S/O.ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-002-015/9937
(ANAGHA)
|
2424007002NRG24151120230485284
|
16/11/2023
|
Balakrushna Karzi
|
2424007002WL057717
|
Balakrushna Karzi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945224
|
|
Mr. BALAKRUSHNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-002-015/9938
(ANAGHA)
|
2424007002NRG24151120230485283
|
16/11/2023
|
Minakatana Raita
|
2424007002WL057716
|
Minakatana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945225
|
|
Mr. MEENAKETAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-002-016/9512
(ANAGHA)
|
2424007002NRG24151120230485234
|
16/11/2023
|
Brundaban Pradhan
|
2424007002WL057682
|
Brundaban Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945235
|
|
Mr. BRUNDABAN PRADHAN S/O.SARATHI PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-002-018/175340
(ANAGHA)
|
2424007002NRG24151120230485231
|
16/11/2023
|
Bayadhar Badamundi
|
2424007002WL057679
|
Bayadhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945228
|
|
Mr. BAYADHAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-002-018/175347
(ANAGHA)
|
2424007002NRG24151120230485238
|
16/11/2023
|
Ambi Badamundi
|
2424007002WL057686
|
Ambi Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945248
|
|
Mrs. AMBIKA BADAMUNDI,
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-002-018/9388
(ANAGHA)
|
2424007002NRG24151120230485240
|
16/11/2023
|
Sebati Jani
|
2424007002WL057688
|
Sebati Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010945244
|
|
Mrs. SEBATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93615
|
93615
|
|
|
|
|
|
|
|