|
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-24-007-001-010/175685
(ABARSING)
|
2424007001NRG24220520230084122
|
22/05/2023
|
SANTOSH KUMAR DANDIA
|
2424007001WL004266
|
SANTOSH KUMAR DANDIA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877681
|
|
Mr. SANTOSH KUMAR DANDIA SO BRUNDABAN KU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/175704
(ABARSING)
|
2424007001NRG24220520230084101
|
22/05/2023
|
BULU SETHY
|
2424007001WL004266
|
BULU SETHY
|
00415
|
SBIN0001338
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877718
|
|
MR BULU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/17400
(ABARSING)
|
2424007001NRG24220520230084127
|
22/05/2023
|
DUKHI DALAI
|
2424007001WL004267
|
DUKHI DALAI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877679
|
|
Mrs. DUKHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/17400
(ABARSING)
|
2424007001NRG24220520230084128
|
22/05/2023
|
SUMITRA DALAI
|
2424007001WL004267
|
SUMITRA DALAI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877678
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-001/175517
(ABARSING)
|
2424007001NRG24220520230084130
|
22/05/2023
|
Santilata Sahu
|
2424007001WL004267
|
Santilata Sahu
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877724
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/175588
(ABARSING)
|
2424007001NRG24220520230084131
|
22/05/2023
|
Bhimasena Nayak
|
2424007001WL004267
|
Bhimasena Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877677
|
|
BHIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-001/175588
(ABARSING)
|
2424007001NRG24220520230084132
|
22/05/2023
|
Namita Nayak
|
2424007001WL004267
|
Namita Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877723
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/175590
(ABARSING)
|
2424007001NRG24220520230084134
|
22/05/2023
|
MINI NAYAK
|
2424007001WL004267
|
MINI NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877725
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-001/175590
(ABARSING)
|
2424007001NRG24220520230084133
|
22/05/2023
|
SIMANCHAL NAYAK
|
2424007001WL004267
|
SIMANCHAL NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877726
|
|
MR SIMANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-001/175626
(ABARSING)
|
2424007001NRG24220520230084139
|
22/05/2023
|
BRUNDABANA NAYAK
|
2424007001WL004267
|
BRUNDABANA NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877727
|
|
MR BRUNDABANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-001/175696
(ABARSING)
|
2424007001NRG24220520230084147
|
22/05/2023
|
PRAMILA PUJARI
|
2424007001WL004267
|
PRAMILA PUJARI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877680
|
|
MISS PRAMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-001/339
(ABARSING)
|
2424007001NRG24220520230084158
|
22/05/2023
|
SUREKHA PUJARI
|
2424007001WL004267
|
SUREKHA PUJARI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877728
|
|
MRS SUREKHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-009/175704
(ABARSING)
|
2424007001NRG24220520230084102
|
22/05/2023
|
SITA SETHI
|
2424007001WL004266
|
SITA SETHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877720
|
|
MRS SITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-009/8726
(ABARSING)
|
2424007001NRG24220520230084104
|
22/05/2023
|
KAMILINI PRADHAN
|
2424007001WL004266
|
KAMILINI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877739
|
|
MRS KAMILINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-009/8726
(ABARSING)
|
2424007001NRG24220520230084103
|
22/05/2023
|
KHIRAD CHANDRA PRADHANI
|
2424007001WL004266
|
KHIRAD CHANDRA PRADHANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877717
|
|
KHIROD CHANDRA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-009/8744
(ABARSING)
|
2424007001NRG24220520230084107
|
22/05/2023
|
Dayanidhi Sabara
|
2424007001WL004266
|
Dayanidhi Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877715
|
|
MR DAYANIDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-009/8745
(ABARSING)
|
2424007001NRG24220520230084111
|
22/05/2023
|
PRADEEP KUMAR PATRA
|
2424007001WL004266
|
PRADEEP KUMAR PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877714
|
|
MR PRADEEP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-009/8748
(ABARSING)
|
2424007001NRG24220520230084112
|
22/05/2023
|
Rabindra Sabara
|
2424007001WL004266
|
Rabindra Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877749
|
|
MR RABINDRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24220520230084113
|
22/05/2023
|
Bisambara Sabara
|
2424007001WL004266
|
Bisambara Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877716
|
|
MR BISWAMBHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24220520230084115
|
22/05/2023
|
Sima Mahankuda
|
2424007001WL004266
|
Sima Mahankuda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877748
|
|
SIMA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-010/12537
(ABARSING)
|
2424007001NRG24200520230080169
|
22/05/2023
|
Ghasi Sabar
|
2424007001WL004088
|
Ghasi Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877719
|
|
MR GHASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24200520230080174
|
22/05/2023
|
KUNI DANDIA
|
2424007001WL004088
|
KUNI DANDIA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877722
|
|
MRS KUNI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-010/175649
(ABARSING)
|
2424007001NRG24220520230084120
|
22/05/2023
|
NAMITA RAITA
|
2424007001WL004266
|
NAMITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877732
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-010/175691
(ABARSING)
|
2424007001NRG24220520230084123
|
22/05/2023
|
SATRUGHNA KARJEE
|
2424007001WL004266
|
SATRUGHNA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877733
|
|
MR SATRUGHNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-001/175626
(ABARSING)
|
2424007001NRG24220520230084140
|
22/05/2023
|
SUSHAMA NAYAK
|
2424007001WL004267
|
SUSHAMA NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877745
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-001/175633
(ABARSING)
|
2424007001NRG24220520230084141
|
22/05/2023
|
DYANIDHI KARJEE
|
2424007001WL004267
|
DYANIDHI KARJEE
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877738
|
|
MR DYANIDHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-001/175635
(ABARSING)
|
2424007001NRG24220520230084142
|
22/05/2023
|
Santilata Behera
|
2424007001WL004267
|
Santilata Behera
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877735
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24220520230084144
|
22/05/2023
|
PANKAJINI NAYAK
|
2424007001WL004267
|
PANKAJINI NAYAK
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877729
|
|
MISS PANKAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-001/175688
(ABARSING)
|
2424007001NRG24220520230084145
|
22/05/2023
|
TITUNA SAHU
|
2424007001WL004267
|
TITUNA SAHU
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877740
|
|
MR TITUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-001/275673
(ABARSING)
|
2424007001NRG24220520230084148
|
22/05/2023
|
GADADHAR PRADHAN
|
2424007001WL004267
|
GADADHAR PRADHAN
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877682
|
|
Mr. GADADHAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-009/8744
(ABARSING)
|
2424007001NRG24220520230084110
|
22/05/2023
|
PADMAN SABAR
|
2424007001WL004266
|
PADMAN SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877713
|
|
MR PADMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-009/8744
(ABARSING)
|
2424007001NRG24220520230084109
|
22/05/2023
|
PADMINI SABAR
|
2424007001WL004266
|
PADMINI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877721
|
|
MISS PADMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-010/12537
(ABARSING)
|
2424007001NRG24200520230080170
|
22/05/2023
|
KUNI SABAR
|
2424007001WL004088
|
KUNI SABAR
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877731
|
|
MRS KUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-010/175609
(ABARSING)
|
2424007001NRG24200520230080173
|
22/05/2023
|
BHIMASEN DANDIA
|
2424007001WL004088
|
BHIMASEN DANDIA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877747
|
|
MR BHIMASEN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24220520230084118
|
22/05/2023
|
KHAMBA DANDIA
|
2424007001WL004266
|
KHAMBA DANDIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877737
|
|
KHAMBA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-010/175648
(ABARSING)
|
2424007001NRG24200520230080175
|
22/05/2023
|
SUBHADRA DANDIA
|
2424007001WL004088
|
SUBHADRA DANDIA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877734
|
|
MRS SUBHADRA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-010/175691
(ABARSING)
|
2424007001NRG24220520230084124
|
22/05/2023
|
URMILA KARJEE
|
2424007001WL004266
|
URMILA KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877736
|
|
MRS URMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-010/9076
(ABARSING)
|
2424007001NRG24220520230084125
|
22/05/2023
|
Urmila Dandiya
|
2424007001WL004266
|
Urmila Dandiya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877746
|
|
MRS URMILA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24200520230080184
|
22/05/2023
|
Kuri Pujari
|
2424007001WL004088
|
Kuri Pujari
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877730
|
|
MISS KURI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-001/13525
(ABARSING)
|
2424007001NRG24220520230084126
|
22/05/2023
|
Damuni Pradhan
|
2424007001WL004267
|
Damuni Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877700
|
|
Mrs. DAMUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-001/175517
(ABARSING)
|
2424007001NRG24220520230084129
|
22/05/2023
|
Muna Sahu
|
2424007001WL004267
|
Muna Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877758
|
|
MR MUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-001/175608
(ABARSING)
|
2424007001NRG24220520230084135
|
22/05/2023
|
ARUNA KUMAR PADHI
|
2424007001WL004267
|
ARUNA KUMAR PADHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1856877710
|
|
ARUN KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-001/175614
(ABARSING)
|
2424007001NRG24220520230084137
|
22/05/2023
|
GOUTAM PUJARI
|
2424007001WL004267
|
GOUTAM PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877687
|
|
Mr. GOUTAM PUJARI, S/O HARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-001/175624
(ABARSING)
|
2424007001NRG24220520230084138
|
22/05/2023
|
HEMALATA DALEI
|
2424007001WL004267
|
HEMALATA DALEI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877690
|
|
Mrs. HEMALATA DALEI W/O.BIJAY KUMAR DALE
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-001/307
(ABARSING)
|
2424007001NRG24220520230084150
|
22/05/2023
|
BABITA NAYAK
|
2424007001WL004267
|
BABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877743
|
|
Mrs. BABITA NAYAK DO NAKULA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-001/307
(ABARSING)
|
2424007001NRG24220520230084149
|
22/05/2023
|
NAKULA NAYAK
|
2424007001WL004267
|
NAKULA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877683
|
|
Mr. NAKULA NAYAK, S/O JHADIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-001/311
(ABARSING)
|
2424007001NRG24220520230084151
|
22/05/2023
|
MARKANDA KARJEE
|
2424007001WL004267
|
MARKANDA KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877686
|
|
Mr. MARKANDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-001/311
(ABARSING)
|
2424007001NRG24220520230084152
|
22/05/2023
|
Saraswati Karji
|
2424007001WL004267
|
Saraswati Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877692
|
|
Mrs. SARASWATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-001/321
(ABARSING)
|
2424007001NRG24220520230084153
|
22/05/2023
|
Sankar Dalai
|
2424007001WL004267
|
Sankar Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877708
|
|
Mr. SANKARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-001/321
(ABARSING)
|
2424007001NRG24220520230084154
|
22/05/2023
|
Susila Dalai
|
2424007001WL004267
|
Susila Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877695
|
|
Mrs. SHUSILA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-001/327
(ABARSING)
|
2424007001NRG24220520230084155
|
22/05/2023
|
Manika Pujari
|
2424007001WL004267
|
Manika Pujari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877756
|
|
Mrs. MANIKA PUJARI, W/O SADHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-001/337
(ABARSING)
|
2424007001NRG24220520230084156
|
22/05/2023
|
Kuni Sethi
|
2424007001WL004267
|
Kuni Sethi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877698
|
|
Mrs. KUNI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-001/339
(ABARSING)
|
2424007001NRG24220520230084157
|
22/05/2023
|
RAGHUNATHA PUJARI
|
2424007001WL004267
|
RAGHUNATHA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877697
|
|
Mr. RAGHUNATH PUJARI, S/O SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24220520230084160
|
22/05/2023
|
Dandasuni Pradhan
|
2424007001WL004267
|
Dandasuni Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877699
|
|
Mrs. DANDASUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24220520230084159
|
22/05/2023
|
Subash Pradhan
|
2424007001WL004267
|
Subash Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877684
|
|
Mr. SUBASH CH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-001/345
(ABARSING)
|
2424007001NRG24220520230084161
|
22/05/2023
|
Bhaskar Sahu
|
2424007001WL004267
|
Bhaskar Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856877705
|
|
MR BHASKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-001/346
(ABARSING)
|
2424007001NRG24220520230084162
|
22/05/2023
|
GOURAHARI DALAI
|
2424007001WL004267
|
GOURAHARI DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856877707
|
|
MR GOURAHARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-001/346
(ABARSING)
|
2424007001NRG24220520230084163
|
22/05/2023
|
SASHI DALAI
|
2424007001WL004267
|
SASHI DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856877693
|
|
Mrs. SASHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-001/349
(ABARSING)
|
2424007001NRG24220520230084164
|
22/05/2023
|
Susila Sethi
|
2424007001WL004267
|
Susila Sethi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856877691
|
|
Mrs. SUSILA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24220520230084166
|
22/05/2023
|
Kuni Karji
|
2424007001WL004267
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877694
|
|
Mrs. KUNI .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24220520230084165
|
22/05/2023
|
Pitabash Karji
|
2424007001WL004267
|
Pitabash Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856877688
|
|
Mr. PITABASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-001/8919
(ABARSING)
|
2424007001NRG24220520230084167
|
22/05/2023
|
Dukha Karji
|
2424007001WL004267
|
Dukha Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877711
|
|
Mr. DUKHA KANJI S/O MAGATA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-001/8921
(ABARSING)
|
2424007001NRG24220520230084168
|
22/05/2023
|
Simanchala Karji
|
2424007001WL004267
|
Simanchala Karji
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877706
|
|
Mr. SIMANCHALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-001/8922
(ABARSING)
|
2424007001NRG24220520230084169
|
22/05/2023
|
Kesaba PRadhan
|
2424007001WL004267
|
Kesaba PRadhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877696
|
|
Mr. KESABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-001/8925
(ABARSING)
|
2424007001NRG24220520230084170
|
22/05/2023
|
BANSIDHARA DALAI
|
2424007001WL004267
|
BANSIDHARA DALAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856877704
|
|
Mr. BANSI DHAR DALAI S/O ALEKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-001/8926
(ABARSING)
|
2424007001NRG24220520230084171
|
22/05/2023
|
Simanchala Pradha
|
2424007001WL004267
|
Simanchala Pradha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877689
|
|
Mr. SIMANCHALA PRADHAN, S/O MADHABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-009/175702
(ABARSING)
|
2424007001NRG24220520230084100
|
22/05/2023
|
DIPUN BISOYEE
|
2424007001WL004266
|
DIPUN BISOYEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877742
|
|
Dipun Bisoyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-009/8737
(ABARSING)
|
2424007001NRG24220520230084106
|
22/05/2023
|
Makari Patakhandala
|
2424007001WL004266
|
Makari Patakhandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877757
|
|
Mrs. MAKARI PATAKHANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24220520230084114
|
22/05/2023
|
SUMITRA SABAR
|
2424007001WL004266
|
SUMITRA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877709
|
|
Mrs. SUMITRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-010/12527
(ABARSING)
|
2424007001NRG24200520230080168
|
22/05/2023
|
Laxmi Ranasingh
|
2424007001WL004088
|
Laxmi Ranasingh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877712
|
|
Mrs. LAKSMI RANASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-010/12527
(ABARSING)
|
2424007001NRG24200520230080167
|
22/05/2023
|
Surendra Ranasingh
|
2424007001WL004088
|
Surendra Ranasingh
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877703
|
|
Mr. SURENDRA RANASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-010/175464
(ABARSING)
|
2424007001NRG24200520230080171
|
22/05/2023
|
SUkumari dalai
|
2424007001WL004088
|
SUkumari dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877702
|
|
Mrs. SUKUMARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-010/175465
(ABARSING)
|
2424007001NRG24200520230080172
|
22/05/2023
|
SUBASH PAIK
|
2424007001WL004088
|
SUBASH PAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877685
|
|
Mr. SUBASH PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-010/175648
(ABARSING)
|
2424007001NRG24220520230084119
|
22/05/2023
|
RAM DANDIA
|
2424007001WL004266
|
RAM DANDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877744
|
|
Mr. RAM DANDIA SO SUDHAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-010/175682
(ABARSING)
|
2424007001NRG24220520230084121
|
22/05/2023
|
BALAKRUSHNA NAYAK
|
2424007001WL004266
|
BALAKRUSHNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856877741
|
|
Mr. BALAKRUSHNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-010/9052
(ABARSING)
|
2424007001NRG24200520230080176
|
22/05/2023
|
Saila Paika
|
2424007001WL004088
|
Saila Paika
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856877753
|
|
Mrs. SAILA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-010/9061
(ABARSING)
|
2424007001NRG24200520230080178
|
22/05/2023
|
Nalindri Paika
|
2424007001WL004088
|
Nalindri Paika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877750
|
|
Mrs. NILANDRI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-010/9061
(ABARSING)
|
2424007001NRG24200520230080177
|
22/05/2023
|
Sukru Paika
|
2424007001WL004088
|
Sukru Paika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877755
|
|
Mr. SUKURU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-010/9064
(ABARSING)
|
2424007001NRG24200520230080180
|
22/05/2023
|
Chandini Dandiya
|
2424007001WL004088
|
Chandini Dandiya
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877751
|
|
Mrs. CHANDINI DANDIA W/O KAPILAS
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-010/9064
(ABARSING)
|
2424007001NRG24200520230080179
|
22/05/2023
|
Kapilash Dandiya
|
2424007001WL004088
|
Kapilash Dandiya
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877754
|
|
Mr. KAPILASH DANDIA S/O SANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-010/9069
(ABARSING)
|
2424007001NRG24200520230080182
|
22/05/2023
|
Malati Nayak
|
2424007001WL004088
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877752
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24200520230080183
|
22/05/2023
|
Debaraj Pujari
|
2424007001WL004088
|
Debaraj Pujari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856877701
|
|
Mr. DEBARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|