|
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-24-007-001-005/175602
(ABARSING)
|
2424007001NRG24070820230262307
|
07/08/2023
|
TUMBESWAR RAITA
|
2424007001WL013275
|
TUMBESWAR RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352750
|
|
MR TUMBESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-005/175602
(ABARSING)
|
2424007001NRG24070820230262309
|
07/08/2023
|
TUMBESWAR RAITA
|
2424007001WL013275
|
TUMBESWAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352751
|
|
MR TUMBESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-005/175607
(ABARSING)
|
2424007001NRG24070820230262312
|
07/08/2023
|
SUMITRA MANDALA
|
2424007001WL013275
|
SUMITRA MANDALA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352761
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-005/175607
(ABARSING)
|
2424007001NRG24070820230262314
|
07/08/2023
|
SUMITRA MANDALA
|
2424007001WL013275
|
SUMITRA MANDALA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352760
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-005/9175
(ABARSING)
|
2424007001NRG24070820230262330
|
07/08/2023
|
BINA MANDAL
|
2424007001WL013275
|
BINA MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352762
|
|
MRS BINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-005/9175
(ABARSING)
|
2424007001NRG24070820230262332
|
07/08/2023
|
BINA MANDAL
|
2424007001WL013275
|
BINA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352763
|
|
MRS BINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-005/9175
(ABARSING)
|
2424007001NRG24070820230262331
|
07/08/2023
|
Jemi Mandala
|
2424007001WL013275
|
Jemi Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352766
|
|
MRS JEEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-005/9175
(ABARSING)
|
2424007001NRG24070820230262329
|
07/08/2023
|
Jemi Mandala
|
2424007001WL013275
|
Jemi Mandala
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352767
|
|
MRS JEEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24070820230262336
|
07/08/2023
|
SUJANI MANDAL
|
2424007001WL013275
|
SUJANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352759
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24070820230262334
|
07/08/2023
|
SUJANI MANDAL
|
2424007001WL013275
|
SUJANI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352758
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24070820230262301
|
07/08/2023
|
Judhistira
|
2424007001WL013273
|
Judhistira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970352793
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24070820230262302
|
07/08/2023
|
Judhistira
|
2424007001WL013273
|
Judhistira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970352792
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-010/13061
(ABARSING)
|
2424007001NRG24070820230262362
|
07/08/2023
|
AMEE SABAR
|
2424007001WL013275
|
AMEE SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352752
|
|
MRS EMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-010/13061
(ABARSING)
|
2424007001NRG24070820230262360
|
07/08/2023
|
AMEE SABAR
|
2424007001WL013275
|
AMEE SABAR
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352753
|
|
MRS EMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-010/13061
(ABARSING)
|
2424007001NRG24070820230262361
|
07/08/2023
|
Jaga Sabar
|
2424007001WL013275
|
Jaga Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352754
|
|
MR JAGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-010/13061
(ABARSING)
|
2424007001NRG24070820230262359
|
07/08/2023
|
Jaga Sabar
|
2424007001WL013275
|
Jaga Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352755
|
|
MR JAGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-010/13064
(ABARSING)
|
2424007001NRG24070820230262363
|
07/08/2023
|
Gunju Sabar
|
2424007001WL013275
|
Gunju Sabar
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352764
|
|
MR GUNJU SABARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-010/13064
(ABARSING)
|
2424007001NRG24070820230262364
|
07/08/2023
|
Gunju Sabar
|
2424007001WL013275
|
Gunju Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352765
|
|
MR GUNJU SABARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-010/9065
(ABARSING)
|
2424007001NRG24070820230262373
|
07/08/2023
|
Sukru Sabara
|
2424007001WL013275
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352756
|
|
MR SUKURU SABARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-010/9065
(ABARSING)
|
2424007001NRG24070820230262374
|
07/08/2023
|
Sukru Sabara
|
2424007001WL013275
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352757
|
|
MR SUKURU SABARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-010/9089
(ABARSING)
|
2424007001NRG24070820230262379
|
07/08/2023
|
Sundari Sabara
|
2424007001WL013275
|
Sundari Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352787
|
|
MR SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-010/9089
(ABARSING)
|
2424007001NRG24070820230262380
|
07/08/2023
|
Sundari Sabara
|
2424007001WL013275
|
Sundari Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352786
|
|
MR SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-005/175607
(ABARSING)
|
2424007001NRG24070820230262313
|
07/08/2023
|
SIBARAM MANDALA
|
2424007001WL013275
|
SIBARAM MANDALA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352768
|
|
MR SIBARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-005/175607
(ABARSING)
|
2424007001NRG24070820230262311
|
07/08/2023
|
SIBARAM MANDALA
|
2424007001WL013275
|
SIBARAM MANDALA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352769
|
|
MR SIBARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-005/9161
(ABARSING)
|
2424007001NRG24070820230262318
|
07/08/2023
|
Somabari Raita
|
2424007001WL013275
|
Somabari Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352773
|
|
MRS BADA SAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-005/9161
(ABARSING)
|
2424007001NRG24070820230262316
|
07/08/2023
|
Somabari Raita
|
2424007001WL013275
|
Somabari Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352772
|
|
MRS BADA SAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-005/9166
(ABARSING)
|
2424007001NRG24070820230262319
|
07/08/2023
|
BUDHABARI MANDAL
|
2424007001WL013275
|
BUDHABARI MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352782
|
|
MRS BUDHABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-005/9166
(ABARSING)
|
2424007001NRG24070820230262320
|
07/08/2023
|
BUDHABARI MANDAL
|
2424007001WL013275
|
BUDHABARI MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352783
|
|
MRS BUDHABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-005/9174
(ABARSING)
|
2424007001NRG24070820230262328
|
07/08/2023
|
DEBAKI RAITA
|
2424007001WL013275
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352770
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-005/9174
(ABARSING)
|
2424007001NRG24070820230262326
|
07/08/2023
|
DEBAKI RAITA
|
2424007001WL013275
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352771
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-005/9182
(ABARSING)
|
2424007001NRG24070820230262346
|
07/08/2023
|
EGADI RAITA
|
2424007001WL013275
|
EGADI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352777
|
|
MRS AGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-005/9182
(ABARSING)
|
2424007001NRG24070820230262348
|
07/08/2023
|
EGADI RAITA
|
2424007001WL013275
|
EGADI RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352776
|
|
MRS AGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-005/9184
(ABARSING)
|
2424007001NRG24070820230262350
|
07/08/2023
|
Sukanti Raita
|
2424007001WL013275
|
Sukanti Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352775
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-005/9184
(ABARSING)
|
2424007001NRG24070820230262352
|
07/08/2023
|
Sukanti Raita
|
2424007001WL013275
|
Sukanti Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352774
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-008/175670
(ABARSING)
|
2424007001NRG24070820230262303
|
07/08/2023
|
RADHA RAITA
|
2424007001WL013274
|
RADHA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970352778
|
|
MS RADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-008/175670
(ABARSING)
|
2424007001NRG24070820230262304
|
07/08/2023
|
RADHA RAITA
|
2424007001WL013274
|
RADHA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970352779
|
|
MS RADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-010/12539
(ABARSING)
|
2424007001NRG24070820230262357
|
07/08/2023
|
Galdei Sabar
|
2424007001WL013275
|
Galdei Sabar
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352748
|
|
MRS GALADEI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-010/12539
(ABARSING)
|
2424007001NRG24070820230262358
|
07/08/2023
|
Galdei Sabar
|
2424007001WL013275
|
Galdei Sabar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352749
|
|
MRS GALADEI SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-010/9083
(ABARSING)
|
2424007001NRG24070820230262377
|
07/08/2023
|
Ramabati Sabara
|
2424007001WL013275
|
Ramabati Sabara
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352780
|
|
MRS GUNDUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-010/9083
(ABARSING)
|
2424007001NRG24070820230262378
|
07/08/2023
|
Ramabati Sabara
|
2424007001WL013275
|
Ramabati Sabara
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352781
|
|
MRS GUNDUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-005/12447
(ABARSING)
|
2424007001NRG24070820230262305
|
07/08/2023
|
Rajanti Raita
|
2424007001WL013275
|
Rajanti Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352726
|
|
RAJANTI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-005/12447
(ABARSING)
|
2424007001NRG24070820230262306
|
07/08/2023
|
Rajanti Raita
|
2424007001WL013275
|
Rajanti Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352727
|
|
RAJANTI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-005/9161
(ABARSING)
|
2424007001NRG24070820230262317
|
07/08/2023
|
Aasadiaa Raita
|
2424007001WL013275
|
Aasadiaa Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352731
|
|
Mr. ASADHIA RAITA S/O MANGALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-005/9161
(ABARSING)
|
2424007001NRG24070820230262315
|
07/08/2023
|
Aasadiaa Raita
|
2424007001WL013275
|
Aasadiaa Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352730
|
|
Mr. ASADHIA RAITA S/O MANGALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-005/9167
(ABARSING)
|
2424007001NRG24070820230262321
|
07/08/2023
|
Somabaru Raita
|
2424007001WL013275
|
Somabaru Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352722
|
|
MR SAMBARU RAIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-005/9167
(ABARSING)
|
2424007001NRG24070820230262322
|
07/08/2023
|
Somabaru Raita
|
2424007001WL013275
|
Somabaru Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352723
|
|
MR SAMBARU RAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-005/9168
(ABARSING)
|
2424007001NRG24070820230262323
|
07/08/2023
|
Budu Gamango
|
2424007001WL013275
|
Budu Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352724
|
|
Mr. BUDU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-005/9168
(ABARSING)
|
2424007001NRG24070820230262324
|
07/08/2023
|
Budu Gamango
|
2424007001WL013275
|
Budu Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352725
|
|
Mr. BUDU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-005/9174
(ABARSING)
|
2424007001NRG24070820230262325
|
07/08/2023
|
Nilakantho Raita
|
2424007001WL013275
|
Nilakantho Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352742
|
|
Mr. NILAKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-005/9174
(ABARSING)
|
2424007001NRG24070820230262327
|
07/08/2023
|
Nilakantho Raita
|
2424007001WL013275
|
Nilakantho Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352743
|
|
Mr. NILAKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24070820230262333
|
07/08/2023
|
BIJEPI MANDAL
|
2424007001WL013275
|
BIJEPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352747
|
|
Mr. BIJEPI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24070820230262335
|
07/08/2023
|
BIJEPI MANDAL
|
2424007001WL013275
|
BIJEPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352746
|
|
Mr. BIJEPI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-005/9177
(ABARSING)
|
2424007001NRG24070820230262337
|
07/08/2023
|
Trinath Mandala
|
2424007001WL013275
|
Trinath Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352728
|
|
Mr. TRINATH MANDALA S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-005/9177
(ABARSING)
|
2424007001NRG24070820230262338
|
07/08/2023
|
Trinath Mandala
|
2424007001WL013275
|
Trinath Mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352729
|
|
Mr. TRINATH MANDALA S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-005/9178
(ABARSING)
|
2424007001NRG24070820230262339
|
07/08/2023
|
DEBAKI RAITA
|
2424007001WL013275
|
DEBAKI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352744
|
|
Mrs. DEBAKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-005/9178
(ABARSING)
|
2424007001NRG24070820230262341
|
07/08/2023
|
DEBAKI RAITA
|
2424007001WL013275
|
DEBAKI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352745
|
|
Mrs. DEBAKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-005/9178
(ABARSING)
|
2424007001NRG24070820230262342
|
07/08/2023
|
JENA RAITA
|
2424007001WL013275
|
JENA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352735
|
|
JENA RAITA S/O LT SANYA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-005/9178
(ABARSING)
|
2424007001NRG24070820230262340
|
07/08/2023
|
JENA RAITA
|
2424007001WL013275
|
JENA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352734
|
|
JENA RAITA S/O LT SANYA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-005/9181
(ABARSING)
|
2424007001NRG24070820230262343
|
07/08/2023
|
Sambra Mandala
|
2424007001WL013275
|
Sambra Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352732
|
|
MR SAMBARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-005/9181
(ABARSING)
|
2424007001NRG24070820230262344
|
07/08/2023
|
Sambra Mandala
|
2424007001WL013275
|
Sambra Mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352733
|
|
MR SAMBARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-005/9182
(ABARSING)
|
2424007001NRG24070820230262345
|
07/08/2023
|
Mangu Raita
|
2424007001WL013275
|
Mangu Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352739
|
|
MANGU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-005/9182
(ABARSING)
|
2424007001NRG24070820230262347
|
07/08/2023
|
Mangu Raita
|
2424007001WL013275
|
Mangu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352738
|
|
MANGU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-005/9184
(ABARSING)
|
2424007001NRG24070820230262351
|
07/08/2023
|
Abhi Raita
|
2424007001WL013275
|
Abhi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352790
|
|
ABHI RAIT S/O B.SUKRU .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-005/9184
(ABARSING)
|
2424007001NRG24070820230262349
|
07/08/2023
|
Abhi Raita
|
2424007001WL013275
|
Abhi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352791
|
|
ABHI RAIT S/O B.SUKRU .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-005/9185
(ABARSING)
|
2424007001NRG24070820230262354
|
07/08/2023
|
Basuri raita
|
2424007001WL013275
|
Basuri raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352736
|
|
Mrs. BASURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-005/9185
(ABARSING)
|
2424007001NRG24070820230262356
|
07/08/2023
|
Basuri raita
|
2424007001WL013275
|
Basuri raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352737
|
|
Mrs. BASURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-005/9185
(ABARSING)
|
2424007001NRG24070820230262355
|
07/08/2023
|
Mangulu Raita
|
2424007001WL013275
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352740
|
|
Mr. MANGULU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-005/9185
(ABARSING)
|
2424007001NRG24070820230262353
|
07/08/2023
|
Mangulu Raita
|
2424007001WL013275
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352741
|
|
Mr. MANGULU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-010/175661
(ABARSING)
|
2424007001NRG24070820230262368
|
07/08/2023
|
TULASI SABAR
|
2424007001WL013275
|
TULASI SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352784
|
|
Mrs. TULASI SABAR DO SANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-010/175661
(ABARSING)
|
2424007001NRG24070820230262370
|
07/08/2023
|
TULASI SABAR
|
2424007001WL013275
|
TULASI SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352785
|
|
Mrs. TULASI SABAR DO SANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-010/9048
(ABARSING)
|
2424007001NRG24070820230262371
|
07/08/2023
|
Sinduri Sabara
|
2424007001WL013275
|
Sinduri Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352789
|
|
Mrs. SUNDARI SABARB
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-010/9048
(ABARSING)
|
2424007001NRG24070820230262372
|
07/08/2023
|
Sinduri Sabara
|
2424007001WL013275
|
Sinduri Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352788
|
|
Mrs. SUNDARI SABARB
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-010/9073
(ABARSING)
|
2424007001NRG24070820230262375
|
07/08/2023
|
Kaliya Sabara
|
2424007001WL013275
|
Kaliya Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352720
|
|
MR KALIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-010/9073
(ABARSING)
|
2424007001NRG24070820230262376
|
07/08/2023
|
Kaliya Sabara
|
2424007001WL013275
|
Kaliya Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352721
|
|
MR KALIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-010/9114
(ABARSING)
|
2424007001NRG24070820230262381
|
07/08/2023
|
Raibari Sabara
|
2424007001WL013275
|
Raibari Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970352718
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-010/9114
(ABARSING)
|
2424007001NRG24070820230262382
|
07/08/2023
|
Raibari Sabara
|
2424007001WL013275
|
Raibari Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970352719
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|