|
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-24-007-013-001/6127
(TABARSINGI)
|
2424007013NRG24201020230426634
|
21/10/2023
|
Purnachandra Raita
|
2424007013WL045161
|
Purnachandra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403460
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-001/6130
(TABARSINGI)
|
2424007013NRG24201020230426745
|
21/10/2023
|
Mrs.SUKUMARI MANDAL
|
2424007013WL045199
|
Mrs.SUKUMARI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403467
|
|
MRS SUKUMARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-002/5868
(TABARSINGI)
|
2424007013NRG24201020230426721
|
21/10/2023
|
DAMAYANTI DALAPATI
|
2424007013WL045186
|
DAMAYANTI DALAPATI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269403465
|
|
MRS DAMAYANTI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-003/124
(TABARSINGI)
|
2424007013NRG24201020230426722
|
21/10/2023
|
Ramesh Dalai
|
2424007013WL045187
|
Ramesh Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403472
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-007/5819
(TABARSINGI)
|
2424007013NRG24201020230426592
|
21/10/2023
|
Basanti Raita
|
2424007013WL045151
|
Basanti Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403468
|
|
MRS BASANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-007/5822
(TABARSINGI)
|
2424007013NRG24201020230426640
|
21/10/2023
|
Gulia Raita
|
2424007013WL045164
|
Gulia Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403469
|
|
MR GULIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846
(TABARSINGI)
|
2424007013NRG24201020230426726
|
21/10/2023
|
SITA NAYAK
|
2424007013WL045190
|
SITA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403470
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-010/6139
(TABARSINGI)
|
2424007013NRG24201020230426695
|
21/10/2023
|
Basanti Mandala
|
2424007013WL045177
|
Basanti Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403464
|
|
Mrs. BAYANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG24201020230426687
|
21/10/2023
|
Mr.AJIT KUMAR MANDAL
|
2424007013WL045174
|
Mr.AJIT KUMAR MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403462
|
|
MR AJIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/6159
(TABARSINGI)
|
2424007013NRG24201020230426734
|
21/10/2023
|
Mrs.SITA RAITA
|
2424007013WL045195
|
Mrs.SITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403458
|
|
MRS SITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/6159
(TABARSINGI)
|
2424007013NRG24201020230426733
|
21/10/2023
|
Sripati Raita
|
2424007013WL045195
|
Sripati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403459
|
|
MR PATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-013/6194
(TABARSINGI)
|
2424007013NRG24201020230426739
|
21/10/2023
|
Surekha Dalai
|
2424007013WL045197
|
Surekha Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403466
|
|
MRS SUREKHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-013/6217
(TABARSINGI)
|
2424007013NRG24201020230426579
|
21/10/2023
|
Mrs.SANJU BADARAIT
|
2424007013WL045144
|
Mrs.SANJU BADARAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403474
|
|
MRS SANJU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-001/6116
(TABARSINGI)
|
2424007013NRG24201020230426594
|
21/10/2023
|
Ambika Pujari
|
2424007013WL045152
|
Ambika Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403463
|
|
MISS AMBIKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-002/5854
(TABARSINGI)
|
2424007013NRG24201020230426931
|
21/10/2023
|
KURI DALAPATI
|
2424007013WL045247
|
KURI DALAPATI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403461
|
|
MRS KURI DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-001/6079
(TABARSINGI)
|
2424007013NRG24201020230426768
|
21/10/2023
|
Nibana Raita
|
2424007013WL045211
|
Nibana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403445
|
|
Mr. NIBAN RAITA S/O.DAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-001/6112
(TABARSINGI)
|
2424007013NRG24201020230426730
|
21/10/2023
|
TARASIA BHUYAN
|
2424007013WL045193
|
TARASIA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403430
|
|
Mr. TARASIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-001/6116
(TABARSINGI)
|
2424007013NRG24201020230426593
|
21/10/2023
|
Dalimba Pujari
|
2424007013WL045152
|
Dalimba Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403427
|
|
Mr. DALIMBA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-001/6130
(TABARSINGI)
|
2424007013NRG24201020230426744
|
21/10/2023
|
Narayan Mandal
|
2424007013WL045199
|
Narayan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403431
|
|
Mr. NARAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-002/5854
(TABARSINGI)
|
2424007013NRG24201020230426930
|
21/10/2023
|
TRINATH DALAPATI
|
2424007013WL045247
|
TRINATH DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403417
|
|
Mr. TRINATH DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-002/5864
(TABARSINGI)
|
2424007013NRG24201020230426649
|
21/10/2023
|
Abhimanyu Dalapati
|
2424007013WL045169
|
Abhimanyu Dalapati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269403421
|
|
Mr. ABHIMANYU DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-002/5864
(TABARSINGI)
|
2424007013NRG24201020230426650
|
21/10/2023
|
SUNAMANI DALAPATI
|
2424007013WL045169
|
SUNAMANI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269403446
|
|
Mrs. SUNAMANI DALAPATI W/O.ABHIMANYU DAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-002/5868
(TABARSINGI)
|
2424007013NRG24201020230426720
|
21/10/2023
|
Duryodhan Dalapati
|
2424007013WL045186
|
Duryodhan Dalapati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269403451
|
|
Mr. DURJYODHAN DALAPATI S/O.GANGADHAR DA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-003/108
(TABARSINGI)
|
2424007013NRG24201020230426929
|
21/10/2023
|
TRINATH NAYAK
|
2424007013WL045246
|
TRINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403423
|
|
Mr. TRINATH NAYAK S/O.RENKA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-003/122
(TABARSINGI)
|
2424007013NRG24201020230426609
|
21/10/2023
|
APPANA DALAI
|
2424007013WL045156
|
APPANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403440
|
|
Mr. APPANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402078
(TABARSINGI)
|
2424007013NRG24201020230426642
|
21/10/2023
|
GITANJALI PRADHAN
|
2424007013WL045165
|
GITANJALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403441
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-004/1402078
(TABARSINGI)
|
2424007013NRG24201020230426641
|
21/10/2023
|
SURESH PRADHAN
|
2424007013WL045165
|
SURESH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403433
|
|
Mr. SURESH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-004/5756
(TABARSINGI)
|
2424007013NRG24201020230426636
|
21/10/2023
|
LUPTI RAITA
|
2424007013WL045162
|
LUPTI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403475
|
|
Mrs. LUPTI RAITA WO SUKRU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-004/5756
(TABARSINGI)
|
2424007013NRG24201020230426635
|
21/10/2023
|
Sukru Raita
|
2424007013WL045162
|
Sukru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403432
|
|
Mr. SUKRU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-005/5718
(TABARSINGI)
|
2424007013NRG24201020230426723
|
21/10/2023
|
Sanya Raita
|
2424007013WL045188
|
Sanya Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403422
|
|
Mr. SANYA RAITA S/O.GANGA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-005/5718
(TABARSINGI)
|
2424007013NRG24201020230426724
|
21/10/2023
|
Saramei Mandal
|
2424007013WL045188
|
Saramei Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403450
|
|
Mrs. SERAMAI .RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-006/5975
(TABARSINGI)
|
2424007013NRG24201020230426697
|
21/10/2023
|
Budhabari Bhuyan
|
2424007013WL045178
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403439
|
|
Mrs. BUDHABARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-006/5975
(TABARSINGI)
|
2424007013NRG24201020230426696
|
21/10/2023
|
Parsu Bhuyan
|
2424007013WL045178
|
Parsu Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403435
|
|
Mr. PARSURAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-007/5823
(TABARSINGI)
|
2424007013NRG24201020230426567
|
21/10/2023
|
ABHIMANYU RAITA
|
2424007013WL045141
|
ABHIMANYU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403443
|
|
Mr. ABHIMANYU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-007/5823
(TABARSINGI)
|
2424007013NRG24201020230426568
|
21/10/2023
|
NILAMBARA RAITA
|
2424007013WL045141
|
NILAMBARA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403442
|
|
MR NILAMBAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-007/5824
(TABARSINGI)
|
2424007013NRG24201020230426583
|
21/10/2023
|
KURI RAITA
|
2424007013WL045146
|
KURI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403471
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-007/5824
(TABARSINGI)
|
2424007013NRG24201020230426582
|
21/10/2023
|
SOMANATH RAITA
|
2424007013WL045146
|
SOMANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403444
|
|
Mr. SOMANATH RAITA S/O.GOBINDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846
(TABARSINGI)
|
2424007013NRG24201020230426727
|
21/10/2023
|
BANAMALI NAYAK
|
2424007013WL045190
|
BANAMALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403420
|
|
Mr. BANAMALI NAYAK S/O BAYADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-007/5848
(TABARSINGI)
|
2424007013NRG24201020230426684
|
21/10/2023
|
SITA DALAI
|
2424007013WL045172
|
SITA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403424
|
|
Mrs. SITA DALAI W/O.SUBASH DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-009/6043
(TABARSINGI)
|
2424007013NRG24201020230426539
|
21/10/2023
|
LAXMI MANDAL
|
2424007013WL045131
|
LAXMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403473
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-010/6139
(TABARSINGI)
|
2424007013NRG24201020230426694
|
21/10/2023
|
RAMA MANDAL
|
2424007013WL045177
|
RAMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403447
|
|
Mr. RAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG24201020230426686
|
21/10/2023
|
DUTI MANDAL
|
2424007013WL045174
|
DUTI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403448
|
|
Mrs. DUTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-010/6140
(TABARSINGI)
|
2424007013NRG24201020230426688
|
21/10/2023
|
SRIKANTA MANDAL
|
2424007013WL045174
|
SRIKANTA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403476
|
|
Mr. SRIKANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-010/6150
(TABARSINGI)
|
2424007013NRG24201020230426926
|
21/10/2023
|
LACHANA MANDAL
|
2424007013WL045244
|
LACHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403453
|
|
Mr. LACHANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-010/6150
(TABARSINGI)
|
2424007013NRG24201020230426927
|
21/10/2023
|
Satyapriya Mandala
|
2424007013WL045244
|
Satyapriya Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403418
|
|
Mrs. SATYAPRIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-011/10430
(TABARSINGI)
|
2424007013NRG24201020230426729
|
21/10/2023
|
BISWANATH RAITA
|
2424007013WL045192
|
BISWANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403457
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-011/17294
(TABARSINGI)
|
2424007013NRG24201020230426731
|
21/10/2023
|
BIBHUNA BHUYAN
|
2424007013WL045194
|
BIBHUNA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403425
|
|
Mr. BIBHUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-011/17294
(TABARSINGI)
|
2424007013NRG24201020230426732
|
21/10/2023
|
DAMAYANTI BHUYAN
|
2424007013WL045194
|
DAMAYANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403452
|
|
Miss. DAMAYANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-011/17299
(TABARSINGI)
|
2424007013NRG24201020230426647
|
21/10/2023
|
GAJENDRA BHUYAN
|
2424007013WL045167
|
GAJENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403426
|
|
Mr. GAJENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-012/13171
(TABARSINGI)
|
2424007013NRG24201020230426542
|
21/10/2023
|
TILOTAMMA KARJEE
|
2424007013WL045133
|
TILOTAMMA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403428
|
|
Mrs. TILOTAMMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-012/13173
(TABARSINGI)
|
2424007013NRG24201020230426580
|
21/10/2023
|
TARA NAYAK
|
2424007013WL045145
|
TARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403438
|
|
Mrs. TARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402103
(TABARSINGI)
|
2424007013NRG24201020230426595
|
21/10/2023
|
SIBARAM RAITA
|
2424007013WL045153
|
SIBARAM RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403419
|
|
Mr. SIBARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-012/5549
(TABARSINGI)
|
2424007013NRG24201020230426558
|
21/10/2023
|
NAMITA BEHERDALAI
|
2424007013WL045137
|
NAMITA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269403449
|
|
MRS NAMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-012/5549
(TABARSINGI)
|
2424007013NRG24201020230426557
|
21/10/2023
|
SURJYA BEHERDALAI
|
2424007013WL045137
|
SURJYA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403429
|
|
Mrs. SURJYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402087
(TABARSINGI)
|
2424007013NRG24201020230426728
|
21/10/2023
|
BIDYADHAR DALAI
|
2424007013WL045191
|
BIDYADHAR DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403456
|
|
Mr. BIDYADHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-013/6171
(TABARSINGI)
|
2424007013NRG24201020230426632
|
21/10/2023
|
Narsingha Dalai
|
2424007013WL045159
|
Narsingha Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403455
|
|
Mr. NARSINGHA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-013/6182
(TABARSINGI)
|
2424007013NRG24201020230426637
|
21/10/2023
|
PANA DALAI
|
2424007013WL045163
|
PANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403437
|
|
Mrs. PANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-013/6207
(TABARSINGI)
|
2424007013NRG24201020230426702
|
21/10/2023
|
Khetrabasi Karji
|
2424007013WL045181
|
Khetrabasi Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403454
|
|
Mr. KHETRABASI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-013/6207
(TABARSINGI)
|
2424007013NRG24201020230426703
|
21/10/2023
|
Parbati Karji
|
2424007013WL045181
|
Parbati Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403434
|
|
Mrs. PARBATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-013/6230
(TABARSINGI)
|
2424007013NRG24201020230426716
|
21/10/2023
|
Sanju Karjee
|
2424007013WL045183
|
Sanju Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403436
|
|
SANJU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-014/5894
(TABARSINGI)
|
2424007013NRG24201020230426718
|
21/10/2023
|
PARBATI KARJEE
|
2424007013WL045184
|
PARBATI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269403416
|
|
Mrs. PARBATI KARJEE W/O.PATA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74892
|
74892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99303
|
99303
|
|
|
|
|
|
|
|