|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-003-005/2744
(CHELLAGADA)
|
2424007017NRG24280320240814615
|
28/03/2024
|
Safira Pradhani
|
2424007017WL093109
|
Safira Pradhani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677034
|
|
MRS SAPHIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-005/2744
(CHELLAGADA)
|
2424007017NRG24280320240814613
|
28/03/2024
|
Safira Pradhani
|
2424007017WL093109
|
Safira Pradhani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677033
|
|
MRS SAPHIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754393
(CHELLAGADA)
|
2424007017NRG24280320240814555
|
28/03/2024
|
Anami Raita
|
2424007017WL093108
|
Anami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677085
|
|
MRS ANAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754393
(CHELLAGADA)
|
2424007017NRG24280320240814557
|
28/03/2024
|
Anami Raita
|
2424007017WL093108
|
Anami Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677086
|
|
MRS ANAMI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754394
(CHELLAGADA)
|
2424007017NRG24280320240814558
|
28/03/2024
|
Gersan Badaraita
|
2424007017WL093108
|
Gersan Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677075
|
|
MR GERASAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754394
(CHELLAGADA)
|
2424007017NRG24280320240814559
|
28/03/2024
|
Gersan Badaraita
|
2424007017WL093108
|
Gersan Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677076
|
|
MR GERASAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754395
(CHELLAGADA)
|
2424007017NRG24280320240814560
|
28/03/2024
|
Andriya Raita
|
2424007017WL093108
|
Andriya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677064
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754395
(CHELLAGADA)
|
2424007017NRG24280320240814562
|
28/03/2024
|
Andriya Raita
|
2424007017WL093108
|
Andriya Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677063
|
|
MR ANDRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754395
(CHELLAGADA)
|
2424007017NRG24280320240814563
|
28/03/2024
|
Prasangi Raita
|
2424007017WL093108
|
Prasangi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677072
|
|
MRS PRASANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754395
(CHELLAGADA)
|
2424007017NRG24280320240814561
|
28/03/2024
|
Prasangi Raita
|
2424007017WL093108
|
Prasangi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677071
|
|
MRS PRASANGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754396
(CHELLAGADA)
|
2424007017NRG24280320240814565
|
28/03/2024
|
Sanjita Raika
|
2424007017WL093108
|
Sanjita Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677069
|
|
MRS SANJITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754396
(CHELLAGADA)
|
2424007017NRG24280320240814567
|
28/03/2024
|
Sanjita Raika
|
2424007017WL093108
|
Sanjita Raika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677070
|
|
MRS SANJITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754326
(CHELLAGADA)
|
2424007017NRG24280320240814616
|
28/03/2024
|
Debanti Mandal
|
2424007017WL093109
|
Debanti Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677055
|
|
MRS DEBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754326
(CHELLAGADA)
|
2424007017NRG24280320240814617
|
28/03/2024
|
Debanti Mandal
|
2424007017WL093109
|
Debanti Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677056
|
|
MRS DEBANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-014/175318
(CHELLAGADA)
|
2424007017NRG24280320240814552
|
28/03/2024
|
Jusaya Raita
|
2424007017WL093108
|
Jusaya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677021
|
|
MR JIHOSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-014/175318
(CHELLAGADA)
|
2424007017NRG24280320240814553
|
28/03/2024
|
Jusaya Raita
|
2424007017WL093108
|
Jusaya Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677022
|
|
MR JIHOSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754393
(CHELLAGADA)
|
2424007017NRG24280320240814554
|
28/03/2024
|
Manoj Raita
|
2424007017WL093108
|
Manoj Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677062
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754393
(CHELLAGADA)
|
2424007017NRG24280320240814556
|
28/03/2024
|
Manoj Raita
|
2424007017WL093108
|
Manoj Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677061
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754396
(CHELLAGADA)
|
2424007017NRG24280320240814566
|
28/03/2024
|
Rajendra Raika
|
2424007017WL093108
|
Rajendra Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677060
|
|
MR RAJENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754396
(CHELLAGADA)
|
2424007017NRG24280320240814564
|
28/03/2024
|
Rajendra Raika
|
2424007017WL093108
|
Rajendra Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677059
|
|
MR RAJENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754401
(CHELLAGADA)
|
2424007017NRG24280320240814570
|
28/03/2024
|
PIRAT RAIKA
|
2424007017WL093108
|
PIRAT RAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677082
|
|
MR PIRAT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754401
(CHELLAGADA)
|
2424007017NRG24280320240814572
|
28/03/2024
|
PIRAT RAIKA
|
2424007017WL093108
|
PIRAT RAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677081
|
|
MR PIRAT RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754401
(CHELLAGADA)
|
2424007017NRG24280320240814573
|
28/03/2024
|
SUSENI RAITA
|
2424007017WL093108
|
SUSENI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677080
|
|
MS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754401
(CHELLAGADA)
|
2424007017NRG24280320240814571
|
28/03/2024
|
SUSENI RAITA
|
2424007017WL093108
|
SUSENI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677079
|
|
MS SUSENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-014/2447-A
(CHELLAGADA)
|
2424007017NRG24280320240814574
|
28/03/2024
|
Sunama Raika
|
2424007017WL093108
|
Sunama Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677065
|
|
MR SUNAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-014/2447-A
(CHELLAGADA)
|
2424007017NRG24280320240814575
|
28/03/2024
|
Sunama Raika
|
2424007017WL093108
|
Sunama Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677066
|
|
MR SUNAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-014/2493
(CHELLAGADA)
|
2424007017NRG24280320240814576
|
28/03/2024
|
Sunama Badaraita
|
2424007017WL093108
|
Sunama Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677023
|
|
SUNAM BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-014/2493
(CHELLAGADA)
|
2424007017NRG24280320240814577
|
28/03/2024
|
Sunama Badaraita
|
2424007017WL093108
|
Sunama Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677024
|
|
SUNAM BADARAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-014/2585
(CHELLAGADA)
|
2424007017NRG24280320240814578
|
28/03/2024
|
Amasa Badaraita
|
2424007017WL093108
|
Amasa Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677044
|
|
MR AMASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-014/2585
(CHELLAGADA)
|
2424007017NRG24280320240814580
|
28/03/2024
|
Amasa Badaraita
|
2424007017WL093108
|
Amasa Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677043
|
|
MR AMASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-014/2587
(CHELLAGADA)
|
2424007017NRG24280320240814582
|
28/03/2024
|
Mosiya Badaraita
|
2424007017WL093108
|
Mosiya Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677045
|
|
MRS MESIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-014/2587
(CHELLAGADA)
|
2424007017NRG24280320240814584
|
28/03/2024
|
Mosiya Badaraita
|
2424007017WL093108
|
Mosiya Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677046
|
|
MRS MESIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-014/2588
(CHELLAGADA)
|
2424007017NRG24280320240814586
|
28/03/2024
|
Asa Badaraita
|
2424007017WL093108
|
Asa Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677047
|
|
MR ESO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-014/2588
(CHELLAGADA)
|
2424007017NRG24280320240814587
|
28/03/2024
|
Asa Badaraita
|
2424007017WL093108
|
Asa Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677048
|
|
MR ESO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-014/2589
(CHELLAGADA)
|
2424007017NRG24280320240814588
|
28/03/2024
|
Puni Badaraita
|
2424007017WL093108
|
Puni Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677049
|
|
MRS PUNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-014/2589
(CHELLAGADA)
|
2424007017NRG24280320240814589
|
28/03/2024
|
Puni Badaraita
|
2424007017WL093108
|
Puni Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677050
|
|
MRS PUNI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-014/2593
(CHELLAGADA)
|
2424007017NRG24280320240814590
|
28/03/2024
|
Ananda Raika
|
2424007017WL093108
|
Ananda Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677025
|
|
MR ANANDA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-014/2593
(CHELLAGADA)
|
2424007017NRG24280320240814591
|
28/03/2024
|
Ananda Raika
|
2424007017WL093108
|
Ananda Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677026
|
|
MR ANANDA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-014/2597
(CHELLAGADA)
|
2424007017NRG24280320240814592
|
28/03/2024
|
Adikandha Raika
|
2424007017WL093108
|
Adikandha Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677027
|
|
Mr. ADIKANDHA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-014/2597
(CHELLAGADA)
|
2424007017NRG24280320240814594
|
28/03/2024
|
Adikandha Raika
|
2424007017WL093108
|
Adikandha Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677028
|
|
Mr. ADIKANDHA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-014/2597
(CHELLAGADA)
|
2424007017NRG24280320240814595
|
28/03/2024
|
Debanti Raika
|
2424007017WL093108
|
Debanti Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677073
|
|
Mrs. DEVANTI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-014/2597
(CHELLAGADA)
|
2424007017NRG24280320240814593
|
28/03/2024
|
Debanti Raika
|
2424007017WL093108
|
Debanti Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677074
|
|
Mrs. DEVANTI RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-014/2598
(CHELLAGADA)
|
2424007017NRG24280320240814596
|
28/03/2024
|
Bishrama Badaraita
|
2424007017WL093108
|
Bishrama Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677051
|
|
Mr. BISHRAM BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-014/2598
(CHELLAGADA)
|
2424007017NRG24280320240814597
|
28/03/2024
|
Bishrama Badaraita
|
2424007017WL093108
|
Bishrama Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677052
|
|
Mr. BISHRAM BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-014/2599
(CHELLAGADA)
|
2424007017NRG24280320240814598
|
28/03/2024
|
Esmiyal Raita
|
2424007017WL093108
|
Esmiyal Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677029
|
|
MR ISMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-014/2599
(CHELLAGADA)
|
2424007017NRG24280320240814600
|
28/03/2024
|
Esmiyal Raita
|
2424007017WL093108
|
Esmiyal Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677030
|
|
MR ISMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-014/2599
(CHELLAGADA)
|
2424007017NRG24280320240814601
|
28/03/2024
|
Sabika Raita
|
2424007017WL093108
|
Sabika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677041
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-014/2599
(CHELLAGADA)
|
2424007017NRG24280320240814599
|
28/03/2024
|
Sabika Raita
|
2424007017WL093108
|
Sabika Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677042
|
|
MRS SEBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-014/2600
(CHELLAGADA)
|
2424007017NRG24280320240814602
|
28/03/2024
|
Majosha Badaraita
|
2424007017WL093108
|
Majosha Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677031
|
|
Mr. MAJESH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-014/2600
(CHELLAGADA)
|
2424007017NRG24280320240814603
|
28/03/2024
|
Majosha Badaraita
|
2424007017WL093108
|
Majosha Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677032
|
|
Mr. MAJESH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-014/2604
(CHELLAGADA)
|
2424007017NRG24280320240814604
|
28/03/2024
|
Gamaniel Badaraita
|
2424007017WL093108
|
Gamaniel Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677087
|
|
Mr. GOMONIEL BADARAITA S/O ISRAEL BADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-014/2604
(CHELLAGADA)
|
2424007017NRG24280320240814605
|
28/03/2024
|
Gamaniel Badaraita
|
2424007017WL093108
|
Gamaniel Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677088
|
|
Mr. GOMONIEL BADARAITA S/O ISRAEL BADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-014/2610
(CHELLAGADA)
|
2424007017NRG24280320240814606
|
28/03/2024
|
Birendra Raika
|
2424007017WL093108
|
Birendra Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677053
|
|
MR BIRENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-014/2610
(CHELLAGADA)
|
2424007017NRG24280320240814607
|
28/03/2024
|
Birendra Raika
|
2424007017WL093108
|
Birendra Raika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677054
|
|
MR BIRENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-016/175331
(CHELLAGADA)
|
2424007017NRG24280320240814621
|
28/03/2024
|
Jayanti Raita
|
2424007017WL093109
|
Jayanti Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677068
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-016/175331
(CHELLAGADA)
|
2424007017NRG24280320240814623
|
28/03/2024
|
Jayanti Raita
|
2424007017WL093109
|
Jayanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677067
|
|
MRS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-016/2535
(CHELLAGADA)
|
2424007017NRG24280320240814631
|
28/03/2024
|
Ribika Raito
|
2424007017WL093109
|
Ribika Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677057
|
|
MS REBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-016/2535
(CHELLAGADA)
|
2424007017NRG24280320240814629
|
28/03/2024
|
Ribika Raito
|
2424007017WL093109
|
Ribika Raito
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677058
|
|
MS REBIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-016/2552
(CHELLAGADA)
|
2424007017NRG24280320240814637
|
28/03/2024
|
Huresol Majhi
|
2424007017WL093109
|
Huresol Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677090
|
|
MS ORESALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-016/2552
(CHELLAGADA)
|
2424007017NRG24280320240814639
|
28/03/2024
|
Huresol Majhi
|
2424007017WL093109
|
Huresol Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677089
|
|
MS ORESALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-016/2578
(CHELLAGADA)
|
2424007017NRG24280320240814640
|
28/03/2024
|
Buda Mandal
|
2424007017WL093109
|
Buda Mandal
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677083
|
|
MR BUDHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-016/2578
(CHELLAGADA)
|
2424007017NRG24280320240814641
|
28/03/2024
|
Buda Mandal
|
2424007017WL093109
|
Buda Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677084
|
|
MR BUDHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754400
(CHELLAGADA)
|
2424007017NRG24280320240814568
|
28/03/2024
|
DINANJANI SABAR
|
2424007017WL093108
|
DINANJANI SABAR
|
00415
|
SBIN0010911
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677077
|
|
MISS DINANJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-014/1754400
(CHELLAGADA)
|
2424007017NRG24280320240814569
|
28/03/2024
|
DINANJANI SABAR
|
2424007017WL093108
|
DINANJANI SABAR
|
00415
|
SBIN0010911
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677078
|
|
MISS DINANJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-005/2720
(CHELLAGADA)
|
2424007017NRG24280320240814610
|
28/03/2024
|
Daniyal Majhi
|
2424007017WL093109
|
Daniyal Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677004
|
|
MR DANIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-005/2720
(CHELLAGADA)
|
2424007017NRG24280320240814608
|
28/03/2024
|
Daniyal Majhi
|
2424007017WL093109
|
Daniyal Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677003
|
|
MR DANIEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-005/2720
(CHELLAGADA)
|
2424007017NRG24280320240814609
|
28/03/2024
|
Shanti Majhi
|
2424007017WL093109
|
Shanti Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677018
|
|
Mrs. SANTI MAJHI W/O DANIEL .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-005/2720
(CHELLAGADA)
|
2424007017NRG24280320240814611
|
28/03/2024
|
Shanti Majhi
|
2424007017WL093109
|
Shanti Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677017
|
|
Mrs. SANTI MAJHI W/O DANIEL .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-005/2744
(CHELLAGADA)
|
2424007017NRG24280320240814612
|
28/03/2024
|
Ashada Pradhani
|
2424007017WL093109
|
Ashada Pradhani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677020
|
|
ASHADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-005/2744
(CHELLAGADA)
|
2424007017NRG24280320240814614
|
28/03/2024
|
Ashada Pradhani
|
2424007017WL093109
|
Ashada Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677019
|
|
ASHADA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754345
(CHELLAGADA)
|
2424007017NRG24280320240814618
|
28/03/2024
|
Sabita Mandal
|
2424007017WL093109
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677091
|
|
Mrs. SABITA MANDAL WO RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-003-013/1754345
(CHELLAGADA)
|
2424007017NRG24280320240814619
|
28/03/2024
|
Sabita Mandal
|
2424007017WL093109
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677092
|
|
Mrs. SABITA MANDAL WO RAMESH
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-003-014/2585
(CHELLAGADA)
|
2424007017NRG24280320240814581
|
28/03/2024
|
Sumanti Badaraita
|
2424007017WL093108
|
Sumanti Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677002
|
|
Mrs. SUMANTI BADARAITA W/O AMASH .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-003-014/2585
(CHELLAGADA)
|
2424007017NRG24280320240814579
|
28/03/2024
|
Sumanti Badaraita
|
2424007017WL093108
|
Sumanti Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677001
|
|
Mrs. SUMANTI BADARAITA W/O AMASH .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-003-014/2587
(CHELLAGADA)
|
2424007017NRG24280320240814583
|
28/03/2024
|
Sumitra Badaraita
|
2424007017WL093108
|
Sumitra Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677015
|
|
Mrs. SUMITRA BADARAITA W/O MASIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-003-014/2587
(CHELLAGADA)
|
2424007017NRG24280320240814585
|
28/03/2024
|
Sumitra Badaraita
|
2424007017WL093108
|
Sumitra Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677016
|
|
Mrs. SUMITRA BADARAITA W/O MASIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-003-016/175331
(CHELLAGADA)
|
2424007017NRG24280320240814620
|
28/03/2024
|
sumanta raita
|
2424007017WL093109
|
sumanta raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677013
|
|
Mr. SUMANTA RAITA S/O MADHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-003-016/175331
(CHELLAGADA)
|
2424007017NRG24280320240814622
|
28/03/2024
|
sumanta raita
|
2424007017WL093109
|
sumanta raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677014
|
|
Mr. SUMANTA RAITA S/O MADHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-003-016/175332
(CHELLAGADA)
|
2424007017NRG24280320240814624
|
28/03/2024
|
Anama Raita
|
2424007017WL093109
|
Anama Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898677037
|
|
MR ANAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-003-016/175332
(CHELLAGADA)
|
2424007017NRG24280320240814625
|
28/03/2024
|
Anama Raita
|
2424007017WL093109
|
Anama Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677038
|
|
MR ANAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-003-016/2532
(CHELLAGADA)
|
2424007017NRG24280320240814626
|
28/03/2024
|
Jokyo Raito
|
2424007017WL093109
|
Jokyo Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677035
|
|
MRS JAKSHYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-003-016/2532
(CHELLAGADA)
|
2424007017NRG24280320240814627
|
28/03/2024
|
Jokyo Raito
|
2424007017WL093109
|
Jokyo Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677036
|
|
MRS JAKSHYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-003-016/2535
(CHELLAGADA)
|
2424007017NRG24280320240814628
|
28/03/2024
|
Saul Raito
|
2424007017WL093109
|
Saul Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677007
|
|
MRS SAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-003-016/2535
(CHELLAGADA)
|
2424007017NRG24280320240814630
|
28/03/2024
|
Saul Raito
|
2424007017WL093109
|
Saul Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677008
|
|
MRS SAUL RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-003-016/2536
(CHELLAGADA)
|
2424007017NRG24280320240814632
|
28/03/2024
|
manga raita
|
2424007017WL093109
|
manga raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677011
|
|
Mr. MENGA RAITA S/O.BADABANDHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-003-016/2536
(CHELLAGADA)
|
2424007017NRG24280320240814633
|
28/03/2024
|
manga raita
|
2424007017WL093109
|
manga raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677012
|
|
Mr. MENGA RAITA S/O.BADABANDHU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-003-016/2545
(CHELLAGADA)
|
2424007017NRG24280320240814634
|
28/03/2024
|
Prasanta Raito
|
2424007017WL093109
|
Prasanta Raito
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677005
|
|
Mr. PRASANT RAITA S/O BATUSHA RAITA S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-003-016/2545
(CHELLAGADA)
|
2424007017NRG24280320240814635
|
28/03/2024
|
Prasanta Raito
|
2424007017WL093109
|
Prasanta Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677006
|
|
Mr. PRASANT RAITA S/O BATUSHA RAITA S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-003-016/2552
(CHELLAGADA)
|
2424007017NRG24280320240814636
|
28/03/2024
|
Limo Majhi
|
2424007017WL093109
|
Limo Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677009
|
|
Mr. LIM MAJHI S/O.HENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-003-016/2552
(CHELLAGADA)
|
2424007017NRG24280320240814638
|
28/03/2024
|
Limo Majhi
|
2424007017WL093109
|
Limo Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677010
|
|
Mr. LIM MAJHI S/O.HENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-003-016/2582
(CHELLAGADA)
|
2424007017NRG24280320240814642
|
28/03/2024
|
LAYAMI MANDAL
|
2424007017WL093109
|
LAYAMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898677039
|
|
Mrs. LAYAMI MANDAL WO JIKHARIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-003-016/2582
(CHELLAGADA)
|
2424007017NRG24280320240814643
|
28/03/2024
|
LAYAMI MANDAL
|
2424007017WL093109
|
LAYAMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898677040
|
|
Mrs. LAYAMI MANDAL WO JIKHARIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147888
|
147888
|
|
|
|
|
|
|
|