|
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-24-007-001-002/175638
(ABARSING)
|
2424007001NRG24030720230190355
|
04/07/2023
|
Jayanti Pujari
|
2424007001WL009327
|
Jayanti Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604366
|
|
MS JAYANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-002/175647
(ABARSING)
|
2424007001NRG24030720230190358
|
04/07/2023
|
CHAKRADHAR DANDASENA
|
2424007001WL009327
|
CHAKRADHAR DANDASENA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604310
|
|
MR CHAKRADHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/175648
(ABARSING)
|
2424007001NRG24030720230190383
|
04/07/2023
|
BISHNU PRIYA NAYAK
|
2424007001WL009328
|
BISHNU PRIYA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604329
|
|
Bishnupriya Nayak
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-002/175650
(ABARSING)
|
2424007001NRG24030720230190360
|
04/07/2023
|
DEBENDRA DALAI
|
2424007001WL009327
|
DEBENDRA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604369
|
|
MR DEBENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-002/175656
(ABARSING)
|
2424007001NRG24030720230190386
|
04/07/2023
|
RABI NARAYAN DALAI
|
2424007001WL009328
|
RABI NARAYAN DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604319
|
|
MR RABI NARAYAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-002/175713
(ABARSING)
|
2424007001NRG24030720230190371
|
04/07/2023
|
BHABANI DALAI
|
2424007001WL009327
|
BHABANI DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604323
|
|
MISS BHABANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-002/8624
(ABARSING)
|
2424007001NRG24030720230190393
|
04/07/2023
|
Jani Sabara
|
2424007001WL009328
|
Jani Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604380
|
|
JANI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-002/8638
(ABARSING)
|
2424007001NRG24030720230190401
|
04/07/2023
|
Natha Sabara
|
2424007001WL009329
|
Natha Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604368
|
|
Mr. NATH SABAR S/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-002/8655
(ABARSING)
|
2424007001NRG24030720230190395
|
04/07/2023
|
NATABAR DANDASENA
|
2424007001WL009328
|
NATABAR DANDASENA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604387
|
|
Natabar Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-002/8668
(ABARSING)
|
2424007001NRG24030720230190399
|
04/07/2023
|
Rita Beherdalai
|
2424007001WL009328
|
Rita Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604315
|
|
MRS RITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-006/9036
(ABARSING)
|
2424007001NRG24030720230190460
|
04/07/2023
|
Partin Raita
|
2424007001WL009331
|
Partin Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962604362
|
|
MR PRATIN RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-007/175628
(ABARSING)
|
2424007001NRG24030720230190402
|
04/07/2023
|
RAMCHANDRA SABAR
|
2424007001WL009329
|
RAMCHANDRA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604350
|
|
MR RAMCHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-007/8955
(ABARSING)
|
2424007001NRG24030720230190408
|
04/07/2023
|
Sakuntala Sabara
|
2424007001WL009329
|
Sakuntala Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604364
|
|
MRS SAKUNTALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-007/8961
(ABARSING)
|
2424007001NRG24030720230190410
|
04/07/2023
|
NILANDRE SABARA
|
2424007001WL009329
|
NILANDRE SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604357
|
|
MRS NILANDRE SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-007/8972
(ABARSING)
|
2424007001NRG24030720230190412
|
04/07/2023
|
dullbha dalai
|
2424007001WL009329
|
dullbha dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604365
|
|
DULABHA DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-010/12538
(ABARSING)
|
2424007001NRG24030720230190418
|
04/07/2023
|
Raibaria Sabar
|
2424007001WL009330
|
Raibaria Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604385
|
|
RAIBARIA SABAR, S/O SAMBRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-010/175587
(ABARSING)
|
2424007001NRG24030720230190422
|
04/07/2023
|
Basanti Sabara
|
2424007001WL009330
|
Basanti Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604381
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-010/175662
(ABARSING)
|
2424007001NRG24030720230190427
|
04/07/2023
|
Budhia Sabar
|
2424007001WL009330
|
Budhia Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604382
|
|
MR BUDHIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-010/175664
(ABARSING)
|
2424007001NRG24030720230190428
|
04/07/2023
|
KURA SABAR
|
2424007001WL009330
|
KURA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604318
|
|
MR KURA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-010/175680
(ABARSING)
|
2424007001NRG24030720230190431
|
04/07/2023
|
Nakula Sabar
|
2424007001WL009330
|
Nakula Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604383
|
|
Mr. NAKULA SABAR SO BADA MANGALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-010/175686
(ABARSING)
|
2424007001NRG24030720230190433
|
04/07/2023
|
NILAKANTHA SABAR
|
2424007001WL009330
|
NILAKANTHA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604359
|
|
MR NILAKANTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-010/9085
(ABARSING)
|
2424007001NRG24030720230190443
|
04/07/2023
|
Gangadhar Sabara
|
2424007001WL009330
|
Gangadhar Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604311
|
|
MR GANGADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-010/9095
(ABARSING)
|
2424007001NRG24030720230190444
|
04/07/2023
|
Bhagyarathi Sabara
|
2424007001WL009330
|
Bhagyarathi Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604317
|
|
MR BHAGYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-010/9100
(ABARSING)
|
2424007001NRG24030720230190447
|
04/07/2023
|
SUSHILA RAITA
|
2424007001WL009330
|
SUSHILA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604320
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-010/9103
(ABARSING)
|
2424007001NRG24030720230190450
|
04/07/2023
|
Sukru Sabara
|
2424007001WL009330
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604316
|
|
MRS SHAKTI RANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-010/9115
(ABARSING)
|
2424007001NRG24030720230190452
|
04/07/2023
|
Sukuli Sabara
|
2424007001WL009330
|
Sukuli Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604386
|
|
MRS SUKULI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-010/9115
(ABARSING)
|
2424007001NRG24030720230190451
|
04/07/2023
|
Suro Sabara
|
2424007001WL009330
|
Suro Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604384
|
|
MR SURA SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-012/413
(ABARSING)
|
2424007001NRG24030720230190465
|
04/07/2023
|
BISIKESAN RANAJIT
|
2424007001WL009332
|
BISIKESAN RANAJIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604367
|
|
MR BISHIKESHAN RANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-001/275678
(ABARSING)
|
2424007001NRG24030720230190375
|
04/07/2023
|
KAPILASH PUJARI
|
2424007001WL009328
|
KAPILASH PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604360
|
|
MR KAPILAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-001/298
(ABARSING)
|
2424007001NRG24030720230190376
|
04/07/2023
|
JAGABANDHU PUJARI
|
2424007001WL009328
|
JAGABANDHU PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604356
|
|
MR JAGABANDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-002/175637
(ABARSING)
|
2424007001NRG24030720230190353
|
04/07/2023
|
Geetanjali Dalai
|
2424007001WL009327
|
Geetanjali Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604363
|
|
MISS GEETANJALI DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-002/175638
(ABARSING)
|
2424007001NRG24030720230190354
|
04/07/2023
|
Bipra Charana Dalai
|
2424007001WL009327
|
Bipra Charana Dalai
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604326
|
|
BIPRACHARANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-002/175641
(ABARSING)
|
2424007001NRG24030720230190377
|
04/07/2023
|
SUVENDRA DANDASENA
|
2424007001WL009328
|
SUVENDRA DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604321
|
|
SUVENDRA DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24030720230190379
|
04/07/2023
|
SURESH DANDASENA
|
2424007001WL009328
|
SURESH DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604351
|
|
Suresh Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24030720230190380
|
04/07/2023
|
SUSHAMA DANDASENA
|
2424007001WL009328
|
SUSHAMA DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604327
|
|
Mrs. SUSHAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-002/175645
(ABARSING)
|
2424007001NRG24030720230190381
|
04/07/2023
|
PARSHURAM BEHERDALAI
|
2424007001WL009328
|
PARSHURAM BEHERDALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604335
|
|
SHRI PARSURAM BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-002/175649
(ABARSING)
|
2424007001NRG24030720230190359
|
04/07/2023
|
Rohita dandasena
|
2424007001WL009327
|
Rohita dandasena
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604330
|
|
MR ROHITA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-002/175650
(ABARSING)
|
2424007001NRG24030720230190361
|
04/07/2023
|
BIKRAM DALAI
|
2424007001WL009327
|
BIKRAM DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604314
|
|
BIKRAM DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-002/175651
(ABARSING)
|
2424007001NRG24030720230190384
|
04/07/2023
|
SIMANCHALA DANDASENA
|
2424007001WL009328
|
SIMANCHALA DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604352
|
|
Simanchala Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-002/175657
(ABARSING)
|
2424007001NRG24030720230190363
|
04/07/2023
|
RAMAKANTA NAYAK
|
2424007001WL009327
|
RAMAKANTA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604312
|
|
Ramakanta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-002/175690
(ABARSING)
|
2424007001NRG24030720230190365
|
04/07/2023
|
TUKUNA DALAI
|
2424007001WL009327
|
TUKUNA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604361
|
|
TUKUNA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-002/175692
(ABARSING)
|
2424007001NRG24030720230190388
|
04/07/2023
|
BHAKTA DALAI
|
2424007001WL009328
|
BHAKTA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604313
|
|
Bhakta Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-002/175696
(ABARSING)
|
2424007001NRG24030720230190366
|
04/07/2023
|
BALAKRUSHNA DANDASENA
|
2424007001WL009327
|
BALAKRUSHNA DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604334
|
|
Balakrushana Dandsena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-002/175699
(ABARSING)
|
2424007001NRG24030720230190367
|
04/07/2023
|
BABITA DALAI
|
2424007001WL009327
|
BABITA DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604358
|
|
MISS BABITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-002/175703
(ABARSING)
|
2424007001NRG24030720230190368
|
04/07/2023
|
TIKINA BANUARAI
|
2424007001WL009327
|
TIKINA BANUARAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604328
|
|
Mrs. TIKINA BANUARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-002/175710
(ABARSING)
|
2424007001NRG24030720230190390
|
04/07/2023
|
RAJANI DANDASENA
|
2424007001WL009328
|
RAJANI DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604332
|
|
MISS RAJANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-002/175720
(ABARSING)
|
2424007001NRG24030720230190373
|
04/07/2023
|
NABINA NAYAK
|
2424007001WL009327
|
NABINA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604337
|
|
MR NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-002/8661
(ABARSING)
|
2424007001NRG24030720230190397
|
04/07/2023
|
Dandasuni Dandasena
|
2424007001WL009328
|
Dandasuni Dandasena
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604322
|
|
MRS DANDASHUNI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-007/175664
(ABARSING)
|
2424007001NRG24030720230190404
|
04/07/2023
|
SABITA SABAR
|
2424007001WL009329
|
SABITA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604331
|
|
MISS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-007/8945
(ABARSING)
|
2424007001NRG24030720230190406
|
04/07/2023
|
GOUTAMI SABAR
|
2424007001WL009329
|
GOUTAMI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604355
|
|
MRS GOUTAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-007/8973
(ABARSING)
|
2424007001NRG24030720230190413
|
04/07/2023
|
DURYODHAN BEHARDALAI
|
2424007001WL009329
|
DURYODHAN BEHARDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604324
|
|
MR DURYODHAN BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-010/13647
(ABARSING)
|
2424007001NRG24030720230190421
|
04/07/2023
|
PARBATI SABAR
|
2424007001WL009330
|
PARBATI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604353
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-010/175641
(ABARSING)
|
2424007001NRG24030720230190424
|
04/07/2023
|
MALATI SABAR
|
2424007001WL009330
|
MALATI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604336
|
|
MRS MALATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-010/175673
(ABARSING)
|
2424007001NRG24030720230190429
|
04/07/2023
|
SUSHILA SABAR
|
2424007001WL009330
|
SUSHILA SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604333
|
|
MRS SUSHILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-010/175681
(ABARSING)
|
2424007001NRG24030720230190432
|
04/07/2023
|
SHAKTIRANI SABAR
|
2424007001WL009330
|
SHAKTIRANI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604370
|
|
Mrs. SAKTI RANI SABAR WO SOMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-010/175696
(ABARSING)
|
2424007001NRG24030720230190437
|
04/07/2023
|
SAROJINI SABAR
|
2424007001WL009330
|
SAROJINI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604338
|
|
MISS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-010/175699
(ABARSING)
|
2424007001NRG24030720230190438
|
04/07/2023
|
LUBHI SABAR
|
2424007001WL009330
|
LUBHI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604325
|
|
MRS LUBHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-010/9101
(ABARSING)
|
2424007001NRG24030720230190449
|
04/07/2023
|
Phulamati Sabara
|
2424007001WL009330
|
Phulamati Sabara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604354
|
|
MRS FULAMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-002/175643
(ABARSING)
|
2424007001NRG24030720230190356
|
04/07/2023
|
SUDARSAN DALAI
|
2424007001WL009327
|
SUDARSAN DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604342
|
|
SUDARSHANA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-002/175644
(ABARSING)
|
2424007001NRG24030720230190357
|
04/07/2023
|
SANTOSH DALAI
|
2424007001WL009327
|
SANTOSH DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604339
|
|
SANTOSH KUMAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-002/175655
(ABARSING)
|
2424007001NRG24030720230190362
|
04/07/2023
|
BAPI DANDASENA
|
2424007001WL009327
|
BAPI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604341
|
|
BAPI . DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-002/175656
(ABARSING)
|
2424007001NRG24030720230190387
|
04/07/2023
|
ARATI DANDASENA
|
2424007001WL009328
|
ARATI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604390
|
|
Arati Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-002/175657
(ABARSING)
|
2424007001NRG24030720230190364
|
04/07/2023
|
BHABANI NAYAK
|
2424007001WL009327
|
BHABANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604340
|
|
BHABANI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-002/175692
(ABARSING)
|
2424007001NRG24030720230190389
|
04/07/2023
|
JYASODA KARJEE
|
2424007001WL009328
|
JYASODA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604347
|
|
Mrs. JYASODA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-002/8620
(ABARSING)
|
2424007001NRG24030720230190391
|
04/07/2023
|
Abhimanyu Sabara
|
2424007001WL009328
|
Abhimanyu Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604388
|
|
Mr. ABHIMANYU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-002/8620
(ABARSING)
|
2424007001NRG24030720230190392
|
04/07/2023
|
Kumari Sabara
|
2424007001WL009328
|
Kumari Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604391
|
|
Mrs. KUMARI SABAR W/O= ABHIMANYU
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-002/8624
(ABARSING)
|
2424007001NRG24030720230190394
|
04/07/2023
|
Duti Sabara
|
2424007001WL009328
|
Duti Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604392
|
|
Mrs. DUTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-002/8638
(ABARSING)
|
2424007001NRG24030720230190400
|
04/07/2023
|
BUDHABARI SABAR
|
2424007001WL009329
|
BUDHABARI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604349
|
|
Mrs. BUDHABARI SABAR WO PHAGUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-002/8655
(ABARSING)
|
2424007001NRG24030720230190396
|
04/07/2023
|
Nilabati Dandasena
|
2424007001WL009328
|
Nilabati Dandasena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604375
|
|
Mrs. NILABATI DANDASENA, W/O NATABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-002/8662
(ABARSING)
|
2424007001NRG24030720230190374
|
04/07/2023
|
Damburudhara Banuaray
|
2424007001WL009327
|
Damburudhara Banuaray
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604379
|
|
MR DAMBARUDHAR BANUARAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-002/8668
(ABARSING)
|
2424007001NRG24030720230190398
|
04/07/2023
|
Ghanashyama Beherdalai
|
2424007001WL009328
|
Ghanashyama Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962604393
|
|
Mr. GHANASHYAM BEHERDALAI S/O BHIMSEN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-006/175478
(ABARSING)
|
2424007001NRG24030720230190453
|
04/07/2023
|
Sabita Badaraita
|
2424007001WL009331
|
Sabita Badaraita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962604306
|
|
Mrs. SABITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-006/175490
(ABARSING)
|
2424007001NRG24030720230190455
|
04/07/2023
|
Abhimanyu Raita
|
2424007001WL009331
|
Abhimanyu Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962604372
|
|
ABHIMANYU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-006/9017
(ABARSING)
|
2424007001NRG24030720230190458
|
04/07/2023
|
Rampi Raita
|
2424007001WL009331
|
Rampi Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962604308
|
|
Mrs. RAMPI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-006/9021
(ABARSING)
|
2424007001NRG24030720230190459
|
04/07/2023
|
Gumesh Mandal
|
2424007001WL009331
|
Gumesh Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962604373
|
|
Mr. GUMESH MANDAL SO MEGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-006/9040
(ABARSING)
|
2424007001NRG24030720230190461
|
04/07/2023
|
Rajesh Badaraita
|
2424007001WL009331
|
Rajesh Badaraita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962604309
|
|
MR RAJESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-006/9045
(ABARSING)
|
2424007001NRG24030720230190463
|
04/07/2023
|
Budhia Mandal
|
2424007001WL009331
|
Budhia Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962604378
|
|
MR BUDHIA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-007/175700
(ABARSING)
|
2424007001NRG24030720230190405
|
04/07/2023
|
PRAKASH SABAR
|
2424007001WL009329
|
PRAKASH SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604348
|
|
MR PRAKASH SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-007/8950
(ABARSING)
|
2424007001NRG24030720230190407
|
04/07/2023
|
SINDHU SABAR
|
2424007001WL009329
|
SINDHU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604371
|
|
Mr. SINDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-007/8957
(ABARSING)
|
2424007001NRG24030720230190409
|
04/07/2023
|
Laxmi Sabara
|
2424007001WL009329
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604304
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-007/8969
(ABARSING)
|
2424007001NRG24030720230190411
|
04/07/2023
|
Bayadhar Sabara
|
2424007001WL009329
|
Bayadhar Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604376
|
|
Mr. BAYADHARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-007/8984
(ABARSING)
|
2424007001NRG24030720230190415
|
04/07/2023
|
LITU MAHANKUDA
|
2424007001WL009329
|
LITU MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604394
|
|
LITU MAHANKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-010/12526
(ABARSING)
|
2424007001NRG24030720230190416
|
04/07/2023
|
Elganda Raita
|
2424007001WL009330
|
Elganda Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604374
|
|
Mr. ELEGANDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-001-010/13062
(ABARSING)
|
2424007001NRG24030720230190419
|
04/07/2023
|
Rama Sabar
|
2424007001WL009330
|
Rama Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604395
|
|
MR RAMA SABARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-001-010/175659
(ABARSING)
|
2424007001NRG24030720230190426
|
04/07/2023
|
ISWARI RAITA
|
2424007001WL009330
|
ISWARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604345
|
|
Mrs. ISWARI RAITA WO LAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-001-010/175659
(ABARSING)
|
2424007001NRG24030720230190425
|
04/07/2023
|
LAJU SABAR
|
2424007001WL009330
|
LAJU SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604344
|
|
Mr. LAJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-001-010/175677
(ABARSING)
|
2424007001NRG24030720230190430
|
04/07/2023
|
SUSANTA SABAR
|
2424007001WL009330
|
SUSANTA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604346
|
|
Mr. SUSANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-001-010/9053
(ABARSING)
|
2424007001NRG24030720230190439
|
04/07/2023
|
Sombari Sabara
|
2424007001WL009330
|
Sombari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604305
|
|
Mrs. SAMBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-001-010/9055
(ABARSING)
|
2424007001NRG24030720230190440
|
04/07/2023
|
Alemi Sabara
|
2424007001WL009330
|
Alemi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604389
|
|
Mrs. ALEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-001-010/9056
(ABARSING)
|
2424007001NRG24030720230190441
|
04/07/2023
|
APANA SABAR
|
2424007001WL009330
|
APANA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604343
|
|
Mr. APANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-001-010/9057
(ABARSING)
|
2424007001NRG24030720230190442
|
04/07/2023
|
Sombari Sabara
|
2424007001WL009330
|
Sombari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604397
|
|
MRS SAMBARI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-001-010/9095
(ABARSING)
|
2424007001NRG24030720230190445
|
04/07/2023
|
Parbati Sabara
|
2424007001WL009330
|
Parbati Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604303
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-001-010/9101
(ABARSING)
|
2424007001NRG24030720230190448
|
04/07/2023
|
Jayaram Sabara
|
2424007001WL009330
|
Jayaram Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604396
|
|
Mr. JAYARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-001-012/411
(ABARSING)
|
2424007001NRG24030720230190464
|
04/07/2023
|
Bayadhar Ranjit
|
2424007001WL009332
|
Bayadhar Ranjit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604377
|
|
Mr. BAYADHARA RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-001-012/417
(ABARSING)
|
2424007001NRG24030720230190466
|
04/07/2023
|
Dasami Naik
|
2424007001WL009332
|
Dasami Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962604307
|
|
Mrs. DASAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54273
|
54273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142911
|
142911
|
|
|
|
|
|
|
|