|
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-24-007-012-001/1754087
(SUBALADA)
|
2424007012NRG24080520230054302
|
08/05/2023
|
MANJULA BADAMUNDI
|
2424007012WL002779
|
MANJULA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468627
|
|
MRS MANJULA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754115
(SUBALADA)
|
2424007012NRG24080520230054279
|
08/05/2023
|
MAMINI RAITA
|
2424007012WL002777
|
MAMINI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468632
|
|
MAMINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754116
(SUBALADA)
|
2424007012NRG24080520230054280
|
08/05/2023
|
SADANANDA RAITA
|
2424007012WL002777
|
SADANANDA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468628
|
|
MR SADANANDARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-011/13103
(SUBALADA)
|
2424007012NRG24080520230054310
|
08/05/2023
|
RABITA BADAMUNDI
|
2424007012WL002780
|
RABITA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468622
|
|
MRS RABITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754108
(SUBALADA)
|
2424007012NRG24080520230054263
|
08/05/2023
|
Laxman badamundi
|
2424007012WL002776
|
Laxman badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468626
|
|
MR LAXMAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754108
(SUBALADA)
|
2424007012NRG24080520230054265
|
08/05/2023
|
Laxman badamundi
|
2424007012WL002776
|
Laxman badamundi
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468625
|
|
MR LAXMAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754126
(SUBALADA)
|
2424007012NRG24080520230054266
|
08/05/2023
|
SITA BADAMUNDI
|
2424007012WL002776
|
SITA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468629
|
|
MRS SITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754126
(SUBALADA)
|
2424007012NRG24080520230054267
|
08/05/2023
|
SITA BADAMUNDI
|
2424007012WL002776
|
SITA BADAMUNDI
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468630
|
|
MRS SITA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754086
(SUBALADA)
|
2424007012NRG24080520230054293
|
08/05/2023
|
SUSILA BADAMUNDI
|
2424007012WL002778
|
SUSILA BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468621
|
|
SUSHILA BADAMUNDI
|
CANARA BANK(508532)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754108
(SUBALADA)
|
2424007012NRG24080520230054264
|
08/05/2023
|
CHANDRAMA BADAMUNDI
|
2424007012WL002776
|
CHANDRAMA BADAMUNDI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468624
|
|
CHANDRAMA BADAMUNDI D/O.RABI CH.BADAMUN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754108
(SUBALADA)
|
2424007012NRG24080520230054262
|
08/05/2023
|
CHANDRAMA BADAMUNDI
|
2424007012WL002776
|
CHANDRAMA BADAMUNDI
|
00415
|
SBIN0008873
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468623
|
|
CHANDRAMA BADAMUNDI D/O.RABI CH.BADAMUN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24080520230054304
|
08/05/2023
|
Lalita Karjee
|
2424007012WL002779
|
Lalita Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468641
|
|
Mrs. LALITA KARJEE W/O.NARASHAGA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-002/7484
(SUBALADA)
|
2424007012NRG24080520230054305
|
08/05/2023
|
Sukumari Mandal
|
2424007012WL002779
|
Sukumari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468665
|
|
Mrs. SUKUMARI MANDAL W/O.LAKHYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24080520230054306
|
08/05/2023
|
Bayadhar Karjee
|
2424007012WL002779
|
Bayadhar Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468667
|
|
Mr. BAYADHARA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24080520230054307
|
08/05/2023
|
Laxmi Karjee
|
2424007012WL002779
|
Laxmi Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468631
|
|
Mrs. LAKSHMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-002/7493
(SUBALADA)
|
2424007012NRG24080520230054308
|
08/05/2023
|
Kumari Mandal
|
2424007012WL002779
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468676
|
|
KUMARI MANDAL W/O BALARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-005/7305
(SUBALADA)
|
2424007012NRG24080520230054278
|
08/05/2023
|
Banka Raita
|
2424007012WL002777
|
Banka Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468635
|
|
Mr. BANKA RAITA S/O.MUCHHA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24080520230054291
|
08/05/2023
|
RAJANI BEHERA
|
2424007012WL002778
|
RAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468677
|
|
RAJANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24080520230054290
|
08/05/2023
|
Ramesh Ch Behera
|
2424007012WL002778
|
Ramesh Ch Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468640
|
|
Mr. RAMESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753950
(SUBALADA)
|
2424007012NRG24080520230054292
|
08/05/2023
|
Biswanath Behera
|
2424007012WL002778
|
Biswanath Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468633
|
|
Mr. BISWANATH BEHERA
|
INDIAN BANK(607105)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-006/7365
(SUBALADA)
|
2424007012NRG24080520230054294
|
08/05/2023
|
Narasingh Behera
|
2424007012WL002778
|
Narasingh Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468647
|
|
Mr. NARASINGHA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-006/7365
(SUBALADA)
|
2424007012NRG24080520230054295
|
08/05/2023
|
Prabasini Behera
|
2424007012WL002778
|
Prabasini Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468657
|
|
Mrs. PRAVASINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-006/7373
(SUBALADA)
|
2424007012NRG24080520230054296
|
08/05/2023
|
Banamali Behera
|
2424007012WL002778
|
Banamali Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468666
|
|
Mr. BANAMALI BEHERA S/O.SUKRU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-006/7373
(SUBALADA)
|
2424007012NRG24080520230054297
|
08/05/2023
|
Droupadi Behera
|
2424007012WL002778
|
Droupadi Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468642
|
|
MRS DROUPADI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-006/7412
(SUBALADA)
|
2424007012NRG24080520230054298
|
08/05/2023
|
Kandha Raita
|
2424007012WL002778
|
Kandha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468660
|
|
Mr. KANDHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-006/7418
(SUBALADA)
|
2424007012NRG24080520230054300
|
08/05/2023
|
Radhika Behera
|
2424007012WL002778
|
Radhika Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468643
|
|
RADHIKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-006/7422
(SUBALADA)
|
2424007012NRG24080520230054301
|
08/05/2023
|
Sridhara Karji
|
2424007012WL002778
|
Sridhara Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468648
|
|
Mr. SRIDHARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-008/7028
(SUBALADA)
|
2424007012NRG24080520230054281
|
08/05/2023
|
Arsiani Raita
|
2424007012WL002777
|
Arsiani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468664
|
|
Mrs. ARSIANI RAITA W/O.KESABA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-008/7030
(SUBALADA)
|
2424007012NRG24080520230054282
|
08/05/2023
|
Sarathi Raita
|
2424007012WL002777
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468649
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24080520230054283
|
08/05/2023
|
Sebati Mandala
|
2424007012WL002777
|
Sebati Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468651
|
|
Mrs. SEBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-008/7032
(SUBALADA)
|
2424007012NRG24080520230054284
|
08/05/2023
|
Rukuni Raita
|
2424007012WL002777
|
Rukuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468646
|
|
Mrs. RUKUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-008/7035
(SUBALADA)
|
2424007012NRG24080520230054285
|
08/05/2023
|
Susila Mandala
|
2424007012WL002777
|
Susila Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468650
|
|
SUSILA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-008/7036
(SUBALADA)
|
2424007012NRG24080520230054286
|
08/05/2023
|
Rambha Raita
|
2424007012WL002777
|
Rambha Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468637
|
|
Mrs. RAMBHA RAITA W/O.KRUPASINDHU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-008/7040
(SUBALADA)
|
2424007012NRG24080520230054287
|
08/05/2023
|
SUMITRA MANDAL
|
2424007012WL002777
|
SUMITRA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468652
|
|
Mrs. SUMITRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-008/7042
(SUBALADA)
|
2424007012NRG24080520230054288
|
08/05/2023
|
Pramila Raita
|
2424007012WL002777
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468661
|
|
Mrs. PRAMILA RAITA W/O.RAMA CHANDRA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24080520230054289
|
08/05/2023
|
Suresh Raita
|
2424007012WL002777
|
Suresh Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495468634
|
|
Mr. SURESHA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-011/13103
(SUBALADA)
|
2424007012NRG24080520230054309
|
08/05/2023
|
Amith Kumar Badamundi
|
2424007012WL002780
|
Amith Kumar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468644
|
|
Mr. AMIT KUMAR BADAMUNDI S/O.CHANDRA SEK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-011/175345
(SUBALADA)
|
2424007012NRG24080520230054260
|
08/05/2023
|
Jaganatha Badamundi
|
2424007012WL002776
|
Jaganatha Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468670
|
|
MR JAGANNATHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-011/175345
(SUBALADA)
|
2424007012NRG24080520230054261
|
08/05/2023
|
Jaganatha Badamundi
|
2424007012WL002776
|
Jaganatha Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468671
|
|
MR JAGANNATHA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-011/1753933
(SUBALADA)
|
2424007012NRG24080520230054311
|
08/05/2023
|
SITA BADAMUNDI
|
2424007012WL002780
|
SITA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468636
|
|
Mrs. SITA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-011/7125
(SUBALADA)
|
2424007012NRG24080520230054313
|
08/05/2023
|
Jagannath Badamundi
|
2424007012WL002780
|
Jagannath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468655
|
|
Mr. JAGANATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-011/7128
(SUBALADA)
|
2424007012NRG24080520230054314
|
08/05/2023
|
Magata Badamundi
|
2424007012WL002780
|
Magata Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468653
|
|
Mr. MAGATA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-011/7129
(SUBALADA)
|
2424007012NRG24080520230054269
|
08/05/2023
|
Janbubati Badamundi
|
2424007012WL002776
|
Janbubati Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468672
|
|
Mrs. JANBUBATI BADAMUNDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-011/7129
(SUBALADA)
|
2424007012NRG24080520230054272
|
08/05/2023
|
Janbubati Badamundi
|
2424007012WL002776
|
Janbubati Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468673
|
|
Mrs. JANBUBATI BADAMUNDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-011/7129
(SUBALADA)
|
2424007012NRG24080520230054273
|
08/05/2023
|
Kishore Chandra Badamundi
|
2424007012WL002776
|
Kishore Chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468659
|
|
Mr. KISHORE CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-011/7129
(SUBALADA)
|
2424007012NRG24080520230054270
|
08/05/2023
|
Kishore Chandra Badamundi
|
2424007012WL002776
|
Kishore Chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468658
|
|
Mr. KISHORE CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-011/7129
(SUBALADA)
|
2424007012NRG24080520230054271
|
08/05/2023
|
Narayana Badamundi
|
2424007012WL002776
|
Narayana Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468639
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-011/7129
(SUBALADA)
|
2424007012NRG24080520230054268
|
08/05/2023
|
Narayana Badamundi
|
2424007012WL002776
|
Narayana Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468638
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-012-011/7157
(SUBALADA)
|
2424007012NRG24080520230054315
|
08/05/2023
|
Prasnan Badamundi
|
2424007012WL002780
|
Prasnan Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468678
|
|
Mr. PRASANNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-012-011/7157
(SUBALADA)
|
2424007012NRG24080520230054316
|
08/05/2023
|
Rambha Badamundi
|
2424007012WL002780
|
Rambha Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468668
|
|
Mrs. RAMBHA BADAMUNDI S/O.PRASANNA BADAM
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-012-011/7170
(SUBALADA)
|
2424007012NRG24080520230054317
|
08/05/2023
|
Dasarathi Jani
|
2424007012WL002780
|
Dasarathi Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468645
|
|
Mr. DASARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-012-011/7171-A
(SUBALADA)
|
2424007012NRG24080520230054318
|
08/05/2023
|
Gouri Badamundi
|
2424007012WL002780
|
Gouri Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468654
|
|
Mrs. GOURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-012-011/7187
(SUBALADA)
|
2424007012NRG24080520230054319
|
08/05/2023
|
SAKUNTALA BADAMUNDI
|
2424007012WL002780
|
SAKUNTALA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468656
|
|
Mrs. SUKUNTALA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-012-011/7191
(SUBALADA)
|
2424007012NRG24080520230054320
|
08/05/2023
|
Ramanath Badamundi
|
2424007012WL002780
|
Ramanath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495468669
|
|
Mr. RAMANATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-012-011/7193
(SUBALADA)
|
2424007012NRG24080520230054277
|
08/05/2023
|
Kandhuni Badamundi
|
2424007012WL002776
|
Kandhuni Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468674
|
|
Mrs. KANDHUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-012-011/7193
(SUBALADA)
|
2424007012NRG24080520230054275
|
08/05/2023
|
Kandhuni Badamundi
|
2424007012WL002776
|
Kandhuni Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468675
|
|
Mrs. KANDHUNI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-012-011/7193
(SUBALADA)
|
2424007012NRG24080520230054276
|
08/05/2023
|
Rabi Chandra Badamundi
|
2424007012WL002776
|
Rabi Chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468663
|
|
Mr. RABICHANDRA BADAMUNDI S/O.KANHU CHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-012-011/7193
(SUBALADA)
|
2424007012NRG24080520230054274
|
08/05/2023
|
Rabi Chandra Badamundi
|
2424007012WL002776
|
Rabi Chandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1495468662
|
|
Mr. RABICHANDRA BADAMUNDI S/O.KANHU CHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68124
|
68124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83700
|
83700
|
|
|
|
|
|
|
|