|
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-24-007-001-012/175669
(ABARSING)
|
2424007001NRG24260920230359362
|
26/09/2023
|
PANCHANAN PUJARI
|
2424007001WL031919
|
PANCHANAN PUJARI
|
00176
|
IDIB000B016
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274961
|
|
Mr. PANCHANAN PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/8688
(ABARSING)
|
2424007001NRG24260920230359432
|
26/09/2023
|
Ramchandra Karji
|
2424007001WL031969
|
Ramchandra Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274962
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-012/382
(ABARSING)
|
2424007001NRG24260920230359369
|
26/09/2023
|
Jatara Nayak
|
2424007001WL031923
|
Jatara Nayak
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274971
|
|
Mr. JATRA NAYAK S/O SHYAMGHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24260920230359412
|
26/09/2023
|
SUNITA DALAI
|
2424007001WL031955
|
SUNITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274943
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24260920230359411
|
26/09/2023
|
SURENDRA DALAI
|
2424007001WL031955
|
SURENDRA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274857
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/175684
(ABARSING)
|
2424007001NRG24260920230359405
|
26/09/2023
|
SAIBA DALAI
|
2424007001WL031951
|
SAIBA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274886
|
|
MR SAIBA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-001/304
(ABARSING)
|
2424007001NRG24260920230359408
|
26/09/2023
|
Malati Pujari
|
2424007001WL031953
|
Malati Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274916
|
|
Mrs. MALATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-002/13465
(ABARSING)
|
2424007001NRG24250920230358940
|
26/09/2023
|
JAMUNA KAMARA
|
2424007001WL031740
|
JAMUNA KAMARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274931
|
|
MRS JAMUNA KAMARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-002/175563
(ABARSING)
|
2424007001NRG24250920230358964
|
26/09/2023
|
SADHUCHARAN DANDASENA
|
2424007001WL031749
|
SADHUCHARAN DANDASENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274936
|
|
SADHUCHARANA DANDSENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-002/175564
(ABARSING)
|
2424007001NRG24250920230358951
|
26/09/2023
|
RUNU NAYAK
|
2424007001WL031745
|
RUNU NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274927
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-002/8625
(ABARSING)
|
2424007001NRG24250920230358974
|
26/09/2023
|
Saibani Sabara
|
2424007001WL031754
|
Saibani Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274924
|
|
MRS SAIBANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-002/8626
(ABARSING)
|
2424007001NRG24250920230358941
|
26/09/2023
|
Pramod Mahapatra
|
2424007001WL031741
|
Pramod Mahapatra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274939
|
|
PRAMODA CHANDRA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-002/8626
(ABARSING)
|
2424007001NRG24250920230358942
|
26/09/2023
|
SANTILATA MOHAPATRA
|
2424007001WL031741
|
SANTILATA MOHAPATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274863
|
|
Mrs. SANTILATA MOHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-002/8627
(ABARSING)
|
2424007001NRG24250920230358943
|
26/09/2023
|
Rabichandra Mahapatra
|
2424007001WL031742
|
Rabichandra Mahapatra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274868
|
|
MR RABINDRA MAHOPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-003/175618
(ABARSING)
|
2424007001NRG24260920230359801
|
26/09/2023
|
BAIJAYANTI GAMANGO
|
2424007001WL032068
|
BAIJAYANTI GAMANGO
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326274940
|
|
MRS BAIJAYANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-004/9130
(ABARSING)
|
2424007001NRG24260920230359791
|
26/09/2023
|
BHANUMATI PRADHAN
|
2424007001WL032063
|
BHANUMATI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274920
|
|
Mrs. BHANUMATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24260920230359360
|
26/09/2023
|
JAMUNA MANDALA
|
2424007001WL031918
|
JAMUNA MANDALA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274930
|
|
MISS JAMUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-007/175629
(ABARSING)
|
2424007001NRG24260920230359373
|
26/09/2023
|
BHARATI RAITA
|
2424007001WL031925
|
BHARATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274941
|
|
MRS BHARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-007/175629
(ABARSING)
|
2424007001NRG24260920230359372
|
26/09/2023
|
SANKAR RAITA
|
2424007001WL031925
|
SANKAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274861
|
|
MR SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-007/175671
(ABARSING)
|
2424007001NRG24260920230359375
|
26/09/2023
|
GHANASYAM NAYAK
|
2424007001WL031927
|
GHANASYAM NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274933
|
|
MR GHANASYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-007/8989
(ABARSING)
|
2424007001NRG24260920230359374
|
26/09/2023
|
Sukanti Dalai
|
2424007001WL031926
|
Sukanti Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274977
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-008/175512
(ABARSING)
|
2424007001NRG24260920230359384
|
26/09/2023
|
Laxmi Raita
|
2424007001WL031933
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274934
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-008/175593
(ABARSING)
|
2424007001NRG24250920230359174
|
26/09/2023
|
BINOD MANDAL
|
2424007001WL031844
|
BINOD MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274937
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24260920230359399
|
26/09/2023
|
Judhistira
|
2424007001WL031945
|
Judhistira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274883
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-009/120
(ABARSING)
|
2424007001NRG24260920230359789
|
26/09/2023
|
Masani Sabar
|
2424007001WL032061
|
Masani Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274917
|
|
MRS MASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-009/175706
(ABARSING)
|
2424007001NRG24250920230359192
|
26/09/2023
|
GAYATRI PAIK
|
2424007001WL031847
|
GAYATRI PAIK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274947
|
|
MISS GAYATRI PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24250920230359197
|
26/09/2023
|
Deliswara Paika
|
2424007001WL031847
|
Deliswara Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274915
|
|
MR DILISWARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24250920230359198
|
26/09/2023
|
Menaka Paika
|
2424007001WL031847
|
Menaka Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274865
|
|
MRS MENEKA PAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-009/8774
(ABARSING)
|
2424007001NRG24250920230358977
|
26/09/2023
|
GUPTESWAR BISOYEE
|
2424007001WL031756
|
GUPTESWAR BISOYEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274929
|
|
MR GUPTESWAR BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-010/175586
(ABARSING)
|
2424007001NRG24260920230359356
|
26/09/2023
|
Gunusu Sabara
|
2424007001WL031916
|
Gunusu Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274922
|
|
MR GUNUSU SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-010/175586
(ABARSING)
|
2424007001NRG24260920230359357
|
26/09/2023
|
Sukumari Sabara
|
2424007001WL031916
|
Sukumari Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274925
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-010/175595
(ABARSING)
|
2424007001NRG24260920230359354
|
26/09/2023
|
BALIMA SABAR
|
2424007001WL031915
|
BALIMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274858
|
|
MR BALIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-010/9085
(ABARSING)
|
2424007001NRG24250920230359186
|
26/09/2023
|
Gangadhar Sabara
|
2424007001WL031846
|
Gangadhar Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274864
|
|
MR GANGADHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-010/9092
(ABARSING)
|
2424007001NRG24250920230359187
|
26/09/2023
|
Aspina Sabara
|
2424007001WL031846
|
Aspina Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274860
|
|
ASWIN SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-010/9103
(ABARSING)
|
2424007001NRG24250920230359189
|
26/09/2023
|
Sukru Sabara
|
2424007001WL031846
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274935
|
|
MRS SHAKTI RANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-010/9115
(ABARSING)
|
2424007001NRG24250920230359190
|
26/09/2023
|
Suro Sabara
|
2424007001WL031846
|
Suro Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274882
|
|
MR SURA SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-011/175576
(ABARSING)
|
2424007001NRG24260920230359425
|
26/09/2023
|
Arnapurna Jani
|
2424007001WL031964
|
Arnapurna Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274923
|
|
MRS ANNAPURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-011/175576
(ABARSING)
|
2424007001NRG24260920230359424
|
26/09/2023
|
Kasi Jani
|
2424007001WL031964
|
Kasi Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274918
|
|
MR KASHI JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-011/175578
(ABARSING)
|
2424007001NRG24260920230359427
|
26/09/2023
|
Banita nayak
|
2424007001WL031965
|
Banita nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274928
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-011/8792
(ABARSING)
|
2424007001NRG24260920230359430
|
26/09/2023
|
Kantaru Dalei
|
2424007001WL031967
|
Kantaru Dalei
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274866
|
|
MR KANTARU DALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-012/175664
(ABARSING)
|
2424007001NRG24260920230359364
|
26/09/2023
|
SANJEETA GAMANGO
|
2424007001WL031920
|
SANJEETA GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274938
|
|
MRS SANJITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-012/175665
(ABARSING)
|
2424007001NRG24260920230359366
|
26/09/2023
|
SABITA SABARA
|
2424007001WL031921
|
SABITA SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274945
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-012/175669
(ABARSING)
|
2424007001NRG24260920230359361
|
26/09/2023
|
SUBARNA PUJARY
|
2424007001WL031919
|
SUBARNA PUJARY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274862
|
|
MRS SUBARNA PUJARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-012/395
(ABARSING)
|
2424007001NRG24260920230359367
|
26/09/2023
|
Trinath Nayak
|
2424007001WL031922
|
Trinath Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274921
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-001/175690
(ABARSING)
|
2424007001NRG24260920230359406
|
26/09/2023
|
MELA PUJARI
|
2424007001WL031952
|
MELA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274956
|
|
MR MELA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-001/332
(ABARSING)
|
2424007001NRG24260920230359420
|
26/09/2023
|
BIMALA DALAI
|
2424007001WL031960
|
BIMALA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274952
|
|
MRS BIMALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-002/175563
(ABARSING)
|
2424007001NRG24250920230358965
|
26/09/2023
|
MALATI DANDASENA
|
2424007001WL031749
|
MALATI DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274949
|
|
MRS MALATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-002/175613
(ABARSING)
|
2424007001NRG24250920230358946
|
26/09/2023
|
LALITA DANDASENA
|
2424007001WL031743
|
LALITA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274946
|
|
MRS LALITA DANNDSENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-002/175616
(ABARSING)
|
2424007001NRG24250920230358967
|
26/09/2023
|
BAKESWARI GAMANGO
|
2424007001WL031750
|
BAKESWARI GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274973
|
|
Miss. BANKESWARI GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-002/175616
(ABARSING)
|
2424007001NRG24250920230358966
|
26/09/2023
|
PRASANA KUMAR NAYAK
|
2424007001WL031750
|
PRASANA KUMAR NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274859
|
|
PRASAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-002/8627
(ABARSING)
|
2424007001NRG24250920230358944
|
26/09/2023
|
MINATI MAHAPATRA
|
2424007001WL031742
|
MINATI MAHAPATRA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274960
|
|
MINATI . MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-003/13622
(ABARSING)
|
2424007001NRG24260920230359785
|
26/09/2023
|
Dasamanti Raita
|
2424007001WL032058
|
Dasamanti Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274884
|
|
DASHAMANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-003/175677
(ABARSING)
|
2424007001NRG24260920230359377
|
26/09/2023
|
NIRANCHA BHUYAN
|
2424007001WL031929
|
NIRANCHA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274954
|
|
MRS NIRANCHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-003/175692
(ABARSING)
|
2424007001NRG24260920230359786
|
26/09/2023
|
BIBHUTI MANDAL
|
2424007001WL032059
|
BIBHUTI MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274972
|
|
MR BIBHUTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24260920230359422
|
26/09/2023
|
Nilambara Pujari
|
2424007001WL031962
|
Nilambara Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274914
|
|
NILAMBAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-004/9130
(ABARSING)
|
2424007001NRG24260920230359792
|
26/09/2023
|
UMASANKAR PRADHAN
|
2424007001WL032063
|
UMASANKAR PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274926
|
|
MR UMASANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24260920230359381
|
26/09/2023
|
GANESH MANDAL
|
2424007001WL031932
|
GANESH MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274958
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24260920230359382
|
26/09/2023
|
SUCHITRA MANDAL
|
2424007001WL031932
|
SUCHITRA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274944
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-006/175659
(ABARSING)
|
2424007001NRG24260920230359378
|
26/09/2023
|
BINOD MANDAL
|
2424007001WL031930
|
BINOD MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274955
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-007/175670
(ABARSING)
|
2424007001NRG24260920230359787
|
26/09/2023
|
HEMANTA KUMAR BEHERDALAI
|
2424007001WL032060
|
HEMANTA KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274932
|
|
MR HEMANTA KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-007/175672
(ABARSING)
|
2424007001NRG24260920230359816
|
26/09/2023
|
NILAMADHAB BEHERDALAI
|
2424007001WL032075
|
NILAMADHAB BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274951
|
|
MR NILAMADHAB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-007/8962
(ABARSING)
|
2424007001NRG24260920230359371
|
26/09/2023
|
Jamuna Nayak
|
2424007001WL031924
|
Jamuna Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274856
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-007/8983
(ABARSING)
|
2424007001NRG24260920230359790
|
26/09/2023
|
Jamuna Karji
|
2424007001WL032062
|
Jamuna Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274975
|
|
MRS JAMUNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-008/175686
(ABARSING)
|
2424007001NRG24260920230359400
|
26/09/2023
|
RUSHIA BHUYAN
|
2424007001WL031946
|
RUSHIA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274953
|
|
RUSHIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-008/175739
(ABARSING)
|
2424007001NRG24260920230359398
|
26/09/2023
|
PARSHURAM RAITA
|
2424007001WL031944
|
PARSHURAM RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274957
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24260920230359389
|
26/09/2023
|
Labanya Nayak
|
2424007001WL031937
|
Labanya Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274948
|
|
Mr. LABANYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24260920230359391
|
26/09/2023
|
Gangemi Raita
|
2424007001WL031938
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274919
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24250920230359193
|
26/09/2023
|
KALAKRUSHNA PAIK
|
2424007001WL031847
|
KALAKRUSHNA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274942
|
|
MR KALAKRUSHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-009/8746
(ABARSING)
|
2424007001NRG24250920230359196
|
26/09/2023
|
JASOBANTI BISOYI
|
2424007001WL031847
|
JASOBANTI BISOYI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274867
|
|
MRS JASHOBANTI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-010/175595
(ABARSING)
|
2424007001NRG24260920230359355
|
26/09/2023
|
JAYANTI SABAR
|
2424007001WL031915
|
JAYANTI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274976
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-010/175696
(ABARSING)
|
2424007001NRG24250920230359179
|
26/09/2023
|
SAROJINI SABAR
|
2424007001WL031846
|
SAROJINI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274959
|
|
MISS SAROJINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-010/175697
(ABARSING)
|
2424007001NRG24250920230359180
|
26/09/2023
|
PRBATI SABAR
|
2424007001WL031846
|
PRBATI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274887
|
|
MRS PARBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-010/175699
(ABARSING)
|
2424007001NRG24250920230359182
|
26/09/2023
|
LUBHI SABAR
|
2424007001WL031846
|
LUBHI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274950
|
|
MRS LUBHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-010/9080
(ABARSING)
|
2424007001NRG24260920230359352
|
26/09/2023
|
Kanaka pujari
|
2424007001WL031913
|
Kanaka pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274885
|
|
MRS KANAKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-012/175664
(ABARSING)
|
2424007001NRG24260920230359363
|
26/09/2023
|
SUDAM GAMANGO
|
2424007001WL031920
|
SUDAM GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274974
|
|
SUDAM GAMANGO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-001/175637
(ABARSING)
|
2424007001NRG24260920230359410
|
26/09/2023
|
MUKTA BEHERA
|
2424007001WL031954
|
MUKTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274893
|
|
MUKUTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24260920230359404
|
26/09/2023
|
KRUSHNA PUJARI
|
2424007001WL031950
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274908
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-001/175711
(ABARSING)
|
2424007001NRG24260920230359418
|
26/09/2023
|
GUPTESWAR NAYAK
|
2424007001WL031959
|
GUPTESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274890
|
|
Mr. GUPTESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-001/300
(ABARSING)
|
2424007001NRG24260920230359414
|
26/09/2023
|
Champa Pujari
|
2424007001WL031956
|
Champa Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274899
|
|
Mrs. CHAMPA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-001/300
(ABARSING)
|
2424007001NRG24260920230359413
|
26/09/2023
|
Phakir Pujari
|
2424007001WL031956
|
Phakir Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274879
|
|
Mr. PHAKIR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-001/304
(ABARSING)
|
2424007001NRG24260920230359407
|
26/09/2023
|
Upandra Pujari
|
2424007001WL031953
|
Upandra Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274901
|
|
Mr. UPENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-001/313
(ABARSING)
|
2424007001NRG24260920230359417
|
26/09/2023
|
Kamala Pradhan
|
2424007001WL031958
|
Kamala Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274900
|
|
Mrs. KAMALA PRADHAN, W/O KANTARU .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-001/313
(ABARSING)
|
2424007001NRG24260920230359416
|
26/09/2023
|
Kantaru Pradhan
|
2424007001WL031958
|
Kantaru Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274878
|
|
Mr. KANTARU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24260920230359402
|
26/09/2023
|
Pitabash Karji
|
2424007001WL031948
|
Pitabash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274889
|
|
Mr. PITABASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-001-002/13465
(ABARSING)
|
2424007001NRG24250920230358939
|
26/09/2023
|
BUDU KAMAR
|
2424007001WL031740
|
BUDU KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274911
|
|
BUDU KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-001-002/175564
(ABARSING)
|
2424007001NRG24250920230358950
|
26/09/2023
|
Jagannath nayak
|
2424007001WL031745
|
Jagannath nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274907
|
|
Mr. JAGANNATHA NAYAK S/O NARASINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-001-002/175565
(ABARSING)
|
2424007001NRG24250920230358958
|
26/09/2023
|
Nini dandasena
|
2424007001WL031747
|
Nini dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274969
|
|
Mrs. NINI DANDASENA WO LOCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-001-002/175613
(ABARSING)
|
2424007001NRG24250920230358945
|
26/09/2023
|
BISHWAMBARA DANDASENA
|
2424007001WL031743
|
BISHWAMBARA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274963
|
|
Mr. BISHWAMBARA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-001-002/175701
(ABARSING)
|
2424007001NRG24260920230359799
|
26/09/2023
|
RAJEEB LOCHAN NAYAK
|
2424007001WL032067
|
RAJEEB LOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274970
|
|
Mr. RAJEEB LOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-001-002/8656
(ABARSING)
|
2424007001NRG24250920230358970
|
26/09/2023
|
AMBIKA DALAI
|
2424007001WL031752
|
AMBIKA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274875
|
|
AMBIKA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-001-002/8656
(ABARSING)
|
2424007001NRG24250920230358971
|
26/09/2023
|
ARJUNA DALAI
|
2424007001WL031752
|
ARJUNA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274888
|
|
Arjun Dalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-001-003/13622
(ABARSING)
|
2424007001NRG24260920230359784
|
26/09/2023
|
Aswin Raita
|
2424007001WL032058
|
Aswin Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274898
|
|
Mr. ASWINA BADARAITA, S/O KANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24260920230359359
|
26/09/2023
|
BIJEPI MANDAL
|
2424007001WL031918
|
BIJEPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274913
|
|
Mr. BIJEPI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-001-005/9177
(ABARSING)
|
2424007001NRG24260920230359358
|
26/09/2023
|
Trinath Mandala
|
2424007001WL031917
|
Trinath Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274874
|
|
Mr. TRINATH MANDALA S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-001-006/175478
(ABARSING)
|
2424007001NRG24260920230359380
|
26/09/2023
|
Sabita Badaraita
|
2424007001WL031931
|
Sabita Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274906
|
|
Mrs. SABITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-001-007/8957
(ABARSING)
|
2424007001NRG24260920230359376
|
26/09/2023
|
Laxmi Sabara
|
2424007001WL031928
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274873
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-001-007/8962
(ABARSING)
|
2424007001NRG24260920230359370
|
26/09/2023
|
Kura Nayak
|
2424007001WL031924
|
Kura Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274895
|
|
Mr. KORA NAYAK, S/O DUKHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24260920230359431
|
26/09/2023
|
Simi Dalai
|
2424007001WL031968
|
Simi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274910
|
|
Mrs. SIMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-001-008/175355
(ABARSING)
|
2424007001NRG24260920230359817
|
26/09/2023
|
DAMUNI NAYAK
|
2424007001WL032076
|
DAMUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274967
|
|
Mrs. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-001-008/175512
(ABARSING)
|
2424007001NRG24260920230359383
|
26/09/2023
|
Sambaru Raita
|
2424007001WL031933
|
Sambaru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274909
|
|
MR SAMBARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-001-008/175531
(ABARSING)
|
2424007001NRG24260920230359396
|
26/09/2023
|
DEMI RAITA
|
2424007001WL031942
|
DEMI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274964
|
|
DEMI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-001-008/175531
(ABARSING)
|
2424007001NRG24260920230359395
|
26/09/2023
|
Raibaria Raita
|
2424007001WL031942
|
Raibaria Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274871
|
|
Mr. RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-001-008/175572
(ABARSING)
|
2424007001NRG24260920230359397
|
26/09/2023
|
Sumanta Raita
|
2424007001WL031943
|
Sumanta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274872
|
|
Mr. SUMANTA RAITA S/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-001-008/8677
(ABARSING)
|
2424007001NRG24260920230359798
|
26/09/2023
|
Nayani dalai
|
2424007001WL032066
|
Nayani dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274966
|
|
Mrs. NAYANI DALAI W/O NIRANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-001-008/8677
(ABARSING)
|
2424007001NRG24260920230359797
|
26/09/2023
|
Sima dalai
|
2424007001WL032066
|
Sima dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274965
|
|
Mr. SIMA DALAI S/O GUNDICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-001-008/8681
(ABARSING)
|
2424007001NRG24260920230359392
|
26/09/2023
|
Jembru Pujari
|
2424007001WL031939
|
Jembru Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274904
|
|
Mr. JEMBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24260920230359390
|
26/09/2023
|
Parbati Nayak
|
2424007001WL031937
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274894
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24260920230359385
|
26/09/2023
|
Nilabati Raita
|
2424007001WL031934
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274870
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-001-008/8698
(ABARSING)
|
2424007001NRG24260920230359387
|
26/09/2023
|
Rabi Nayak
|
2424007001WL031936
|
Rabi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274905
|
|
Mr. RABI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24260920230359386
|
26/09/2023
|
LAMBODARA BHUYAN
|
2424007001WL031935
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274903
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-001-009/120
(ABARSING)
|
2424007001NRG24260920230359788
|
26/09/2023
|
Bitu Sabar
|
2424007001WL032061
|
Bitu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274876
|
|
MR BITU SABAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24250920230359194
|
26/09/2023
|
DURJYODHANA PAIK
|
2424007001WL031847
|
DURJYODHANA PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274881
|
|
Mr. DRUYADHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24250920230359195
|
26/09/2023
|
Sabita Paika
|
2424007001WL031847
|
Sabita Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274897
|
|
Mrs. SABITA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-001-010/9053
(ABARSING)
|
2424007001NRG24250920230359183
|
26/09/2023
|
Sombari Sabara
|
2424007001WL031846
|
Sombari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274869
|
|
Mrs. SAMBARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-001-010/9055
(ABARSING)
|
2424007001NRG24250920230359184
|
26/09/2023
|
Alemi Sabara
|
2424007001WL031846
|
Alemi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274891
|
|
Mrs. ALEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-001-010/9056
(ABARSING)
|
2424007001NRG24260920230359353
|
26/09/2023
|
APANA SABAR
|
2424007001WL031914
|
APANA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274968
|
|
Mr. APANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-001-010/9057
(ABARSING)
|
2424007001NRG24250920230359185
|
26/09/2023
|
Sombari Sabara
|
2424007001WL031846
|
Sombari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274902
|
|
MRS SAMBARI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-001-010/9092
(ABARSING)
|
2424007001NRG24250920230359188
|
26/09/2023
|
Kuri Sabara
|
2424007001WL031846
|
Kuri Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274880
|
|
KURI SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-001-011/175578
(ABARSING)
|
2424007001NRG24260920230359426
|
26/09/2023
|
Laxman nayak
|
2424007001WL031965
|
Laxman nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274912
|
|
MR LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24260920230359428
|
26/09/2023
|
Subash Karji
|
2424007001WL031966
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274896
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-001-012/395
(ABARSING)
|
2424007001NRG24260920230359368
|
26/09/2023
|
Rajlakshmi Nayak
|
2424007001WL031922
|
Rajlakshmi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274877
|
|
Mrs. RAJALAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-001-012/411
(ABARSING)
|
2424007001NRG24260920230359793
|
26/09/2023
|
Bayadhar Ranjit
|
2424007001WL032064
|
Bayadhar Ranjit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326274892
|
|
Mr. BAYADHARA RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201924
|
201924
|
|
|
|
|
|
|
|