|
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-24-007-004-002/755556437
(CHELLIGADA)
|
2424007004NRG24060620230121600
|
07/06/2023
|
UDIT PARICHHA
|
2424007004WL006085
|
UDIT PARICHHA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820302
|
|
MR UDUT KUMAR PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-009/6941
(CHELLIGADA)
|
2424007004NRG24070620230124783
|
07/06/2023
|
JIHUSHAYA PANI
|
2424007004WL006207
|
JIHUSHAYA PANI
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820304
|
|
JIHUSHAYA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556081
(CHELLIGADA)
|
2424007004NRG24060620230121601
|
07/06/2023
|
Bibhudas Satrusalya
|
2424007004WL006085
|
Bibhudas Satrusalya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820334
|
|
MR BIBHUDAS SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556176
(CHELLIGADA)
|
2424007004NRG24060620230121602
|
07/06/2023
|
REMA BEERO
|
2424007004WL006085
|
REMA BEERO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820340
|
|
MRS REMA BEERO
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556412
(CHELLIGADA)
|
2424007004NRG24060620230121603
|
07/06/2023
|
PADMABATI NAYAK
|
2424007004WL006085
|
PADMABATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820374
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24070620230124821
|
07/06/2023
|
MONAS PAIK
|
2424007004WL006210
|
MONAS PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820383
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24070620230124840
|
07/06/2023
|
MONAS PAIK
|
2424007004WL006211
|
MONAS PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820382
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-009/175285
(CHELLIGADA)
|
2424007004NRG24060620230119916
|
07/06/2023
|
Subasini Bardhan
|
2424007004WL005999
|
Subasini Bardhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820321
|
|
MRS SUBASINI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-009/175303
(CHELLIGADA)
|
2424007004NRG24060620230119917
|
07/06/2023
|
KARUNA KARADA
|
2424007004WL005999
|
KARUNA KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820350
|
|
MR KARUNA KARADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-009/175374
(CHELLIGADA)
|
2424007004NRG24060620230119920
|
07/06/2023
|
SANGITA PANI
|
2424007004WL005999
|
SANGITA PANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820330
|
|
MRS SANGITA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-009/175538
(CHELLIGADA)
|
2424007004NRG24070620230124916
|
07/06/2023
|
Bipin Pani
|
2424007004WL006214
|
Bipin Pani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820322
|
|
MR BIPIN PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-009/6908
(CHELLIGADA)
|
2424007004NRG24060620230119924
|
07/06/2023
|
MAMATA LIMA
|
2424007004WL005999
|
MAMATA LIMA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820329
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556012
(CHELLIGADA)
|
2424007004NRG24070620230124917
|
07/06/2023
|
PRAMADINI LIMA
|
2424007004WL006214
|
PRAMADINI LIMA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820323
|
|
MRS PRAMODINI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556340
(CHELLIGADA)
|
2424007004NRG24060620230121607
|
07/06/2023
|
PRIYARANI NAYAK
|
2424007004WL006085
|
PRIYARANI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820324
|
|
MRS PRIYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556412
(CHELLIGADA)
|
2424007004NRG24070620230124933
|
07/06/2023
|
MILITA KARADA
|
2424007004WL006214
|
MILITA KARADA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820326
|
|
MRS MILITA KARAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556414
(CHELLIGADA)
|
2424007004NRG24060620230121611
|
07/06/2023
|
BULENI MALLI
|
2424007004WL006085
|
BULENI MALLI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820364
|
|
MS BULENI MALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556417
(CHELLIGADA)
|
2424007004NRG24070620230124934
|
07/06/2023
|
SUMITRA BHUYAN
|
2424007004WL006214
|
SUMITRA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820327
|
|
MRS SUMITRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556430
(CHELLIGADA)
|
2424007004NRG24070620230124793
|
07/06/2023
|
SURANJITA BARDHAN
|
2424007004WL006207
|
SURANJITA BARDHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820325
|
|
MRS SURANJITA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-002/6368
(CHELLIGADA)
|
2424007004NRG24060620230119912
|
07/06/2023
|
KANAKA BARDHAN
|
2424007004WL005999
|
KANAKA BARDHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820372
|
|
MRS KANAKA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556408
(CHELLIGADA)
|
2424007004NRG24060620230119913
|
07/06/2023
|
SALMINA LIMMA
|
2424007004WL005999
|
SALMINA LIMMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820331
|
|
MISS SALMINA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556422
(CHELLIGADA)
|
2424007004NRG24060620230121604
|
07/06/2023
|
ANASA KUMAR BEERO
|
2424007004WL006085
|
ANASA KUMAR BEERO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820320
|
|
ANASA KUMAR BEERO
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-004-009/17426
(CHELLIGADA)
|
2424007004NRG24070620230124909
|
07/06/2023
|
Subasini Pani
|
2424007004WL006214
|
Subasini Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820353
|
|
MS SUBASINI PANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-004-009/175287
(CHELLIGADA)
|
2424007004NRG24070620230124911
|
07/06/2023
|
Prabhasini Lima
|
2424007004WL006214
|
Prabhasini Lima
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820355
|
|
PRABHASINI LIMA
|
INDUSIND BANK(607189)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-004-009/175371
(CHELLIGADA)
|
2424007004NRG24060620230119919
|
07/06/2023
|
BISWASTA BARDHAN
|
2424007004WL005999
|
BISWASTA BARDHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820371
|
|
MR BISWASTA BARDDHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-004-009/6751
(CHELLIGADA)
|
2424007004NRG24070620230124847
|
07/06/2023
|
KUNTALA DALAI
|
2424007004WL006211
|
KUNTALA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820361
|
|
MR KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-004-009/6751
(CHELLIGADA)
|
2424007004NRG24070620230124828
|
07/06/2023
|
KUNTALA DALAI
|
2424007004WL006210
|
KUNTALA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820362
|
|
MR KUNTALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24070620230124831
|
07/06/2023
|
Jitendra Mahanayak
|
2424007004WL006210
|
Jitendra Mahanayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820338
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24070620230124850
|
07/06/2023
|
Jitendra Mahanayak
|
2424007004WL006211
|
Jitendra Mahanayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820339
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24070620230124851
|
07/06/2023
|
RANJITA DEVI
|
2424007004WL006211
|
RANJITA DEVI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820357
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24070620230124832
|
07/06/2023
|
RANJITA DEVI
|
2424007004WL006210
|
RANJITA DEVI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820358
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24070620230124833
|
07/06/2023
|
SHIBA NAYAK
|
2424007004WL006210
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820359
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24070620230124852
|
07/06/2023
|
SHIBA NAYAK
|
2424007004WL006211
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820360
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-004-009/6912
(CHELLIGADA)
|
2424007004NRG24060620230121605
|
07/06/2023
|
Suresh Mali
|
2424007004WL006085
|
Suresh Mali
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820348
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-004-009/6931
(CHELLIGADA)
|
2424007004NRG24070620230124781
|
07/06/2023
|
SMITA RANI PANI
|
2424007004WL006207
|
SMITA RANI PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820354
|
|
MISS LABHLI PANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-004-009/6934
(CHELLIGADA)
|
2424007004NRG24070620230124782
|
07/06/2023
|
Magdalini Pani
|
2424007004WL006207
|
Magdalini Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820351
|
|
MS MAGADALANI PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-004-009/75555999
(CHELLIGADA)
|
2424007004NRG24060620230121606
|
07/06/2023
|
ROJI LIMMA
|
2424007004WL006085
|
ROJI LIMMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820352
|
|
ROJI LIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556010
(CHELLIGADA)
|
2424007004NRG24070620230124784
|
07/06/2023
|
SNEHALATA LIMA
|
2424007004WL006207
|
SNEHALATA LIMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820363
|
|
MRS SNEHALATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556154
(CHELLIGADA)
|
2424007004NRG24070620230124919
|
07/06/2023
|
SALOMAN PANI
|
2424007004WL006214
|
SALOMAN PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820370
|
|
MR SALOMAN PANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556156
(CHELLIGADA)
|
2424007004NRG24070620230124920
|
07/06/2023
|
KUNA PANI
|
2424007004WL006214
|
KUNA PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820347
|
|
MASTER KUNA PANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556157
(CHELLIGADA)
|
2424007004NRG24070620230124921
|
07/06/2023
|
ABANARA PANI
|
2424007004WL006214
|
ABANARA PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820332
|
|
MR ABANARA PANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556158
(CHELLIGADA)
|
2424007004NRG24070620230124922
|
07/06/2023
|
SUSAMITA LIMA
|
2424007004WL006214
|
SUSAMITA LIMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820345
|
|
MR SUSAMIT LIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556159
(CHELLIGADA)
|
2424007004NRG24070620230124923
|
07/06/2023
|
MASTER SISAN PANI
|
2424007004WL006214
|
MASTER SISAN PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820344
|
|
SISAN PANI
|
FEDERAL BANK(607165)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556160
(CHELLIGADA)
|
2424007004NRG24070620230124924
|
07/06/2023
|
KISAN PANI
|
2424007004WL006214
|
KISAN PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820349
|
|
MR KISAN PANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556251
(CHELLIGADA)
|
2424007004NRG24060620230119925
|
07/06/2023
|
BABURAO MALI
|
2424007004WL005999
|
BABURAO MALI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820342
|
|
MR BABURAO MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24060620230119927
|
07/06/2023
|
SANTOSH JANI
|
2424007004WL005999
|
SANTOSH JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820378
|
|
MR SANTOSH JANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24060620230119926
|
07/06/2023
|
SASMITA JANI
|
2424007004WL005999
|
SASMITA JANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820377
|
|
MRS SASMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556342
(CHELLIGADA)
|
2424007004NRG24070620230124928
|
07/06/2023
|
AKASH KUMAR BEERO
|
2424007004WL006214
|
AKASH KUMAR BEERO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820379
|
|
MR AKASH KUMAR BEERO
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556345
(CHELLIGADA)
|
2424007004NRG24070620230124931
|
07/06/2023
|
BAG PRASAD PANI
|
2424007004WL006214
|
BAG PRASAD PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820333
|
|
MR BIEJI PANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556346
(CHELLIGADA)
|
2424007004NRG24070620230124785
|
07/06/2023
|
JUNOSH BEERO
|
2424007004WL006207
|
JUNOSH BEERO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820380
|
|
Mr. JUNOSH BEERO SO HANOK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556346
(CHELLIGADA)
|
2424007004NRG24070620230124786
|
07/06/2023
|
MOHINI BEER
|
2424007004WL006207
|
MOHINI BEER
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820356
|
|
MS MOHINI BEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556349
(CHELLIGADA)
|
2424007004NRG24070620230124836
|
07/06/2023
|
BHABANI RAITA
|
2424007004WL006210
|
BHABANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820337
|
|
MISS BHABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556349
(CHELLIGADA)
|
2424007004NRG24070620230124855
|
07/06/2023
|
BHABANI RAITA
|
2424007004WL006211
|
BHABANI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820336
|
|
MISS BHABANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556353
(CHELLIGADA)
|
2424007004NRG24070620230124856
|
07/06/2023
|
JAMUNA SABARA
|
2424007004WL006211
|
JAMUNA SABARA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820365
|
|
MISS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556353
(CHELLIGADA)
|
2424007004NRG24070620230124837
|
07/06/2023
|
JAMUNA SABARA
|
2424007004WL006210
|
JAMUNA SABARA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820366
|
|
MISS JAMUNA SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24070620230124838
|
07/06/2023
|
GANESH DALAI
|
2424007004WL006210
|
GANESH DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820376
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24070620230124857
|
07/06/2023
|
GANESH DALAI
|
2424007004WL006211
|
GANESH DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820375
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556387
(CHELLIGADA)
|
2424007004NRG24060620230121608
|
07/06/2023
|
LEYA BEER
|
2424007004WL006085
|
LEYA BEER
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820373
|
|
MISS LEYA BEER
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556388
(CHELLIGADA)
|
2424007004NRG24060620230119928
|
07/06/2023
|
RAMA BHUYAN
|
2424007004WL005999
|
RAMA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820381
|
|
MR RAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556393
(CHELLIGADA)
|
2424007004NRG24070620230124787
|
07/06/2023
|
KABITA LIMA
|
2424007004WL006207
|
KABITA LIMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820346
|
|
MISS KABITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556394
(CHELLIGADA)
|
2424007004NRG24070620230124788
|
07/06/2023
|
DIPANJALI PANI
|
2424007004WL006207
|
DIPANJALI PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820343
|
|
MISS DIPANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556402
(CHELLIGADA)
|
2424007004NRG24060620230119929
|
07/06/2023
|
PURNABASI BHUYAN
|
2424007004WL005999
|
PURNABASI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820369
|
|
MRS PURNABASI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556410
(CHELLIGADA)
|
2424007004NRG24060620230121610
|
07/06/2023
|
SUNEMI LIMA
|
2424007004WL006085
|
SUNEMI LIMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820335
|
|
MRS SUNEMI LIMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556411
(CHELLIGADA)
|
2424007004NRG24060620230119930
|
07/06/2023
|
LAXMI KARJEE
|
2424007004WL005999
|
LAXMI KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820341
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556423
(CHELLIGADA)
|
2424007004NRG24060620230121612
|
07/06/2023
|
RAMITA KARADA
|
2424007004WL006085
|
RAMITA KARADA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820303
|
|
MISS RAMITA KARADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556426
(CHELLIGADA)
|
2424007004NRG24070620230124789
|
07/06/2023
|
ANJALI PANI
|
2424007004WL006207
|
ANJALI PANI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820368
|
|
MRS ANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556428
(CHELLIGADA)
|
2424007004NRG24070620230124791
|
07/06/2023
|
BABUJEE LIMMA
|
2424007004WL006207
|
BABUJEE LIMMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820301
|
|
MR BABUJEE LIMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556431
(CHELLIGADA)
|
2424007004NRG24070620230124794
|
07/06/2023
|
BABULITY LIMMA
|
2424007004WL006207
|
BABULITY LIMMA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820328
|
|
MR BABULITY LIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556413
(CHELLIGADA)
|
2424007004NRG24060620230119914
|
07/06/2023
|
JAGDIS RATH
|
2424007004WL005999
|
JAGDIS RATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820395
|
|
Mr. JAGDIS RATH
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-004-009/17425
(CHELLIGADA)
|
2424007004NRG24060620230119915
|
07/06/2023
|
Urmila Mali
|
2424007004WL005999
|
Urmila Mali
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820314
|
|
URMILA MALI
|
INDUSIND BANK(607189)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-004-009/175281
(CHELLIGADA)
|
2424007004NRG24070620230124910
|
07/06/2023
|
Bhakta Beera
|
2424007004WL006214
|
Bhakta Beera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820316
|
|
Mr. BHAKTI BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-004-009/175294
(CHELLIGADA)
|
2424007004NRG24070620230124912
|
07/06/2023
|
Abala Pani
|
2424007004WL006214
|
Abala Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820386
|
|
Mrs. ABALA PANI W/O JOSHEPE
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-004-009/175298
(CHELLIGADA)
|
2424007004NRG24070620230124913
|
07/06/2023
|
Jacub Pani
|
2424007004WL006214
|
Jacub Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820306
|
|
Mr. JAKUBA PANI, S/O ANGADA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-004-009/175305
(CHELLIGADA)
|
2424007004NRG24070620230124914
|
07/06/2023
|
Phinuiel Korada
|
2424007004WL006214
|
Phinuiel Korada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820305
|
|
Mr. PHINUEL KARADA S/O SANTIMATI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-004-009/175370
(CHELLIGADA)
|
2424007004NRG24060620230119918
|
07/06/2023
|
SUSTHIRA BARDHAN
|
2424007004WL005999
|
SUSTHIRA BARDHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820317
|
|
Mr. SUSTHIRA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-004-009/175375
(CHELLIGADA)
|
2424007004NRG24070620230124915
|
07/06/2023
|
Jirimiya Karada
|
2424007004WL006214
|
Jirimiya Karada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820315
|
|
Mr. JIRIMIYA KARADA S/O SANTANU
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-004-009/175539
(CHELLIGADA)
|
2424007004NRG24060620230119922
|
07/06/2023
|
BHIHULA KARAD
|
2424007004WL005999
|
BHIHULA KARAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820388
|
|
Mrs. BHIULA KARAD WO JAYANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-004-009/6737
(CHELLIGADA)
|
2424007004NRG24070620230124841
|
07/06/2023
|
Lokonath Raita
|
2424007004WL006211
|
Lokonath Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820308
|
|
Mr. LOKANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-004-009/6737
(CHELLIGADA)
|
2424007004NRG24070620230124822
|
07/06/2023
|
Lokonath Raita
|
2424007004WL006210
|
Lokonath Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820307
|
|
Mr. LOKANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-004-009/6737
(CHELLIGADA)
|
2424007004NRG24070620230124823
|
07/06/2023
|
RITA RAITA
|
2424007004WL006210
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820390
|
|
Miss. RITA RAITA DO LOKANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-004-009/6737
(CHELLIGADA)
|
2424007004NRG24070620230124842
|
07/06/2023
|
RITA RAITA
|
2424007004WL006211
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820389
|
|
Miss. RITA RAITA DO LOKANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-004-009/6749
(CHELLIGADA)
|
2424007004NRG24070620230124845
|
07/06/2023
|
Sanya Dalai
|
2424007004WL006211
|
Sanya Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820312
|
|
MR SANYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-004-009/6749
(CHELLIGADA)
|
2424007004NRG24070620230124826
|
07/06/2023
|
Sanya Dalai
|
2424007004WL006210
|
Sanya Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820311
|
|
MR SANYA DALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-004-009/6752
(CHELLIGADA)
|
2424007004NRG24070620230124830
|
07/06/2023
|
Hema Dalai
|
2424007004WL006210
|
Hema Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820319
|
|
Mrs. HEMA DALAI W/O PURUSOTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-004-009/6752
(CHELLIGADA)
|
2424007004NRG24070620230124849
|
07/06/2023
|
Hema Dalai
|
2424007004WL006211
|
Hema Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820318
|
|
Mrs. HEMA DALAI W/O PURUSOTAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-004-009/6752
(CHELLIGADA)
|
2424007004NRG24070620230124848
|
07/06/2023
|
Purushottam Dalai
|
2424007004WL006211
|
Purushottam Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820309
|
|
MRS PUROSHATTAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-004-009/6752
(CHELLIGADA)
|
2424007004NRG24070620230124829
|
07/06/2023
|
Purushottam Dalai
|
2424007004WL006210
|
Purushottam Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820310
|
|
MRS PUROSHATTAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-004-009/6764
(CHELLIGADA)
|
2424007004NRG24060620230119923
|
07/06/2023
|
Phulamani Jani
|
2424007004WL005999
|
Phulamani Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820313
|
|
Mrs. PHULAMATI JANI W/O SANIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-004-009/6920
(CHELLIGADA)
|
2424007004NRG24070620230124780
|
07/06/2023
|
Rasamani Bira
|
2424007004WL006207
|
Rasamani Bira
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820387
|
|
Mr. RASAMANI BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24070620230124834
|
07/06/2023
|
RAJENDRA DALAI
|
2424007004WL006210
|
RAJENDRA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820384
|
|
Mr. RAJENDRA DALAI S/O PURUSOTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24070620230124853
|
07/06/2023
|
RAJENDRA DALAI
|
2424007004WL006211
|
RAJENDRA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820385
|
|
Mr. RAJENDRA DALAI S/O PURUSOTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556266
(CHELLIGADA)
|
2424007004NRG24070620230124926
|
07/06/2023
|
HERADA PANI
|
2424007004WL006214
|
HERADA PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820394
|
|
Mr. HERADA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556341
(CHELLIGADA)
|
2424007004NRG24070620230124927
|
07/06/2023
|
LIBIN PANI
|
2424007004WL006214
|
LIBIN PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820392
|
|
Mr. LIBIN PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556343
(CHELLIGADA)
|
2424007004NRG24070620230124929
|
07/06/2023
|
JASBANT PANI
|
2424007004WL006214
|
JASBANT PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820393
|
|
Mr. JASBANT PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556396
(CHELLIGADA)
|
2424007004NRG24060620230121609
|
07/06/2023
|
ABARAM PANI
|
2424007004WL006085
|
ABARAM PANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820396
|
|
MR ABARAM PANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556408
(CHELLIGADA)
|
2424007004NRG24070620230124932
|
07/06/2023
|
BILIYAM LIMA
|
2424007004WL006214
|
BILIYAM LIMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820367
|
|
Mr. BILIYAM LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556428
(CHELLIGADA)
|
2424007004NRG24070620230124792
|
07/06/2023
|
PRANATI LIMMA
|
2424007004WL006207
|
PRANATI LIMMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493820391
|
|
Mrs. PRANATI LIMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159027
|
159027
|
|
|
|
|
|
|
|