|
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-24-007-013-003/118
(TABARSINGI)
|
2424007013NRG24050620230118841
|
06/06/2023
|
RADHA BISOYI
|
2424007013WL005948
|
RADHA BISOYI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930837
|
|
MRS RADHA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-003/123
(TABARSINGI)
|
2424007013NRG24050620230118843
|
06/06/2023
|
SRIMANTI BISHOI
|
2424007013WL005948
|
SRIMANTI BISHOI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930831
|
|
MRS SHRIMANTI BISHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-003/124
(TABARSINGI)
|
2424007013NRG24050620230118844
|
06/06/2023
|
Ramesh Dalai
|
2424007013WL005948
|
Ramesh Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930846
|
|
MR RAMESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402108
(TABARSINGI)
|
2424007013NRG24050620230118847
|
06/06/2023
|
LABA PATRA
|
2424007013WL005948
|
LABA PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930844
|
|
MR LABA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402151
(TABARSINGI)
|
2424007013NRG24050620230118848
|
06/06/2023
|
MITHUN BHUYAN
|
2424007013WL005948
|
MITHUN BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930835
|
|
MR MITHUN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022209
(TABARSINGI)
|
2424007013NRG24050620230118850
|
06/06/2023
|
CHANDRUMANI BHUYAN
|
2424007013WL005948
|
CHANDRUMANI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930840
|
|
MR CHANDRUMANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022197
(TABARSINGI)
|
2424007013NRG24050620230118858
|
06/06/2023
|
Saraswati Karjee
|
2424007013WL005948
|
Saraswati Karjee
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930845
|
|
SARASWATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022223
(TABARSINGI)
|
2424007013NRG24050620230118895
|
06/06/2023
|
TAMAL SABAR
|
2424007013WL005950
|
TAMAL SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930833
|
|
MRS TAMAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-006/5979
(TABARSINGI)
|
2424007013NRG24050620230118906
|
06/06/2023
|
Bayadhara Gamango
|
2424007013WL005950
|
Bayadhara Gamango
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930849
|
|
Mr. BAYADHAR GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-011/17346
(TABARSINGI)
|
2424007013NRG24050620230118878
|
06/06/2023
|
Mr.PASHUNDRA BHUYAN
|
2424007013WL005949
|
Mr.PASHUNDRA BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930834
|
|
MR PASHUNDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-003/103
(TABARSINGI)
|
2424007013NRG24050620230118838
|
06/06/2023
|
DUKHI BEHERA
|
2424007013WL005948
|
DUKHI BEHERA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930841
|
|
MR DUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-003/125
(TABARSINGI)
|
2424007013NRG24050620230118845
|
06/06/2023
|
Gobinda Dalai
|
2424007013WL005948
|
Gobinda Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930848
|
|
MR GOBINDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-003/1402064
(TABARSINGI)
|
2424007013NRG24050620230118846
|
06/06/2023
|
MENGI BHUYAN
|
2424007013WL005948
|
MENGI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930839
|
|
MRS MENGI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022206
(TABARSINGI)
|
2424007013NRG24050620230118849
|
06/06/2023
|
PARBATI KARJI
|
2424007013WL005948
|
PARBATI KARJI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930836
|
|
MISS PARBATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-003/14022215
(TABARSINGI)
|
2424007013NRG24050620230118851
|
06/06/2023
|
KUSHA NAYAK
|
2424007013WL005948
|
KUSHA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930838
|
|
KUSHA NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-003/5602
(TABARSINGI)
|
2424007013NRG24050620230118854
|
06/06/2023
|
Sashi Nayak
|
2424007013WL005948
|
Sashi Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930832
|
|
MRS SASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-003/5604
(TABARSINGI)
|
2424007013NRG24050620230118856
|
06/06/2023
|
GHANTRANI NAYAK
|
2424007013WL005948
|
GHANTRANI NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930847
|
|
MRS GHANTRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022220
(TABARSINGI)
|
2424007013NRG24050620230118892
|
06/06/2023
|
GOPAL GAMANGO
|
2424007013WL005950
|
GOPAL GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930843
|
|
MR GOPAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-003/103
(TABARSINGI)
|
2424007013NRG24050620230118837
|
06/06/2023
|
GOUDA BEHERA
|
2424007013WL005948
|
GOUDA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930869
|
|
Mr. GOUDA BEHERA S/O.GOBARDHAN BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-003/104
(TABARSINGI)
|
2424007013NRG24050620230118839
|
06/06/2023
|
Lima Behera
|
2424007013WL005948
|
Lima Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930803
|
|
Mr. LIMA BEHERA S/O.GOBARDHAN BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-003/111
(TABARSINGI)
|
2424007013NRG24050620230118840
|
06/06/2023
|
Mrs GULUNI BEHERA
|
2424007013WL005948
|
Mrs GULUNI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930870
|
|
Mrs. GULUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-003/119
(TABARSINGI)
|
2424007013NRG24050620230118842
|
06/06/2023
|
SRIMATI BHUYAN
|
2424007013WL005948
|
SRIMATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930868
|
|
Mrs. SRIMATI BHUYAN W/O RABINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-003/5601
(TABARSINGI)
|
2424007013NRG24050620230118852
|
06/06/2023
|
JHARA NAYAK
|
2424007013WL005948
|
JHARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930842
|
|
Mrs. JHARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-003/5602
(TABARSINGI)
|
2424007013NRG24050620230118853
|
06/06/2023
|
BIJAY NAYAK
|
2424007013WL005948
|
BIJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930804
|
|
Mr. BIJAY NAYAK S/O.NARASINHA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-003/5604
(TABARSINGI)
|
2424007013NRG24050620230118855
|
06/06/2023
|
BANKA NAYAK
|
2424007013WL005948
|
BANKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930802
|
|
Mr. BANKA NAYAK S/O.PURNA CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-003/5768
(TABARSINGI)
|
2424007013NRG24050620230118857
|
06/06/2023
|
MALATI DALAI
|
2424007013WL005948
|
MALATI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930853
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24050620230118897
|
06/06/2023
|
Achuta Badaraita
|
2424007013WL005950
|
Achuta Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930817
|
|
Mr. ACHUTA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24050620230118898
|
06/06/2023
|
Limi Badaraita
|
2424007013WL005950
|
Limi Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930816
|
|
Mrs. LIMI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24050620230118899
|
06/06/2023
|
Gobinda Gamango
|
2424007013WL005950
|
Gobinda Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930859
|
|
Mr. GOBINDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24050620230118900
|
06/06/2023
|
Sunei Gamango
|
2424007013WL005950
|
Sunei Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930856
|
|
Mrs. SUNAI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-006/5974
(TABARSINGI)
|
2424007013NRG24050620230118901
|
06/06/2023
|
LABANYA BHUYAN
|
2424007013WL005950
|
LABANYA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930857
|
|
Mr. LABANYA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-006/5974
(TABARSINGI)
|
2424007013NRG24050620230118902
|
06/06/2023
|
MANGALA BHUYAN
|
2424007013WL005950
|
MANGALA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930854
|
|
Mr. MANGALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-006/5975
(TABARSINGI)
|
2424007013NRG24050620230118903
|
06/06/2023
|
Budhabari Bhuyan
|
2424007013WL005950
|
Budhabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930855
|
|
Mrs. BUDHABARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-006/5977
(TABARSINGI)
|
2424007013NRG24050620230118904
|
06/06/2023
|
Bhima Bhuyan
|
2424007013WL005950
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930858
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-006/5977
(TABARSINGI)
|
2424007013NRG24050620230118905
|
06/06/2023
|
Trinath Bhuyan
|
2424007013WL005950
|
Trinath Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930815
|
|
Mr. TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-011/17292
(TABARSINGI)
|
2424007013NRG24050620230118859
|
06/06/2023
|
GRABILA BHUYAN
|
2424007013WL005949
|
GRABILA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930808
|
|
MR GARBIDA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-011/17292
(TABARSINGI)
|
2424007013NRG24050620230118860
|
06/06/2023
|
KADUKI BHUYAN
|
2424007013WL005949
|
KADUKI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930824
|
|
Mrs. KADUKI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-011/17293
(TABARSINGI)
|
2424007013NRG24050620230118862
|
06/06/2023
|
MINI RAITA
|
2424007013WL005949
|
MINI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930822
|
|
Mrs. MINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-011/17293
(TABARSINGI)
|
2424007013NRG24050620230118861
|
06/06/2023
|
RAIBARIA RAITA
|
2424007013WL005949
|
RAIBARIA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930867
|
|
MR RAIBARIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-011/17299
(TABARSINGI)
|
2424007013NRG24050620230118863
|
06/06/2023
|
GAJENDRA BHUYAN
|
2424007013WL005949
|
GAJENDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930860
|
|
Mr. GAJENDRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24050620230118865
|
06/06/2023
|
BAISAKHA DALAI
|
2424007013WL005949
|
BAISAKHA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930862
|
|
MR BAISHAKH DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24050620230118866
|
06/06/2023
|
EDANGA DALEI
|
2424007013WL005949
|
EDANGA DALEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930829
|
|
Mrs. EDANGA DALEI W/O.BAISAKHI DALEI .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-011/17309
(TABARSINGI)
|
2424007013NRG24050620230118867
|
06/06/2023
|
MUKUNDA RAITA
|
2424007013WL005949
|
MUKUNDA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930865
|
|
Mr. MUKUNDA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-011/17309
(TABARSINGI)
|
2424007013NRG24050620230118868
|
06/06/2023
|
PARBATI RAITA
|
2424007013WL005949
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930827
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-011/17314
(TABARSINGI)
|
2424007013NRG24050620230118869
|
06/06/2023
|
ARANGI DALAI
|
2424007013WL005949
|
ARANGI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930810
|
|
Mrs. ARANGI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-011/17314
(TABARSINGI)
|
2424007013NRG24050620230118870
|
06/06/2023
|
PRASANTA DALAI
|
2424007013WL005949
|
PRASANTA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930811
|
|
Mr. PRASANTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-011/17318
(TABARSINGI)
|
2424007013NRG24050620230118871
|
06/06/2023
|
KALUKA RAITA
|
2424007013WL005949
|
KALUKA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930826
|
|
Mr. KALUKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-011/17318
(TABARSINGI)
|
2424007013NRG24050620230118872
|
06/06/2023
|
RAJESWARI RAITA
|
2424007013WL005949
|
RAJESWARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930828
|
|
Mrs. RAJESWARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-011/17330
(TABARSINGI)
|
2424007013NRG24050620230118873
|
06/06/2023
|
BENA RAITA
|
2424007013WL005949
|
BENA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930809
|
|
Mr. BENA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-011/17330
(TABARSINGI)
|
2424007013NRG24050620230118874
|
06/06/2023
|
SAMBARI RAITA
|
2424007013WL005949
|
SAMBARI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930850
|
|
Mrs. SAMBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-011/17333
(TABARSINGI)
|
2424007013NRG24050620230118875
|
06/06/2023
|
RAIBARIA RAITA
|
2424007013WL005949
|
RAIBARIA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930861
|
|
Mr. RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-011/17340
(TABARSINGI)
|
2424007013NRG24050620230118876
|
06/06/2023
|
ANANTA RAITA
|
2424007013WL005949
|
ANANTA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930813
|
|
Mr. ANANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-011/17346
(TABARSINGI)
|
2424007013NRG24050620230118877
|
06/06/2023
|
SAMBRA BHUYAN
|
2424007013WL005949
|
SAMBRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398930812
|
|
Mr. SAMBRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-011/17350
(TABARSINGI)
|
2424007013NRG24050620230118879
|
06/06/2023
|
ABRI BHUYAN
|
2424007013WL005949
|
ABRI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930863
|
|
Mrs. ABRI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-011/17371
(TABARSINGI)
|
2424007013NRG24050620230118880
|
06/06/2023
|
BAYADHARA RAITA
|
2424007013WL005949
|
BAYADHARA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930864
|
|
Mr. BAYADHARA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-011/17371
(TABARSINGI)
|
2424007013NRG24050620230118881
|
06/06/2023
|
GURI RAITA
|
2424007013WL005949
|
GURI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930818
|
|
Mrs. GURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-011/5912
(TABARSINGI)
|
2424007013NRG24050620230118882
|
06/06/2023
|
BALAJI BADAMUNDI
|
2424007013WL005949
|
BALAJI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930807
|
|
MR BALAJI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-011/5915
(TABARSINGI)
|
2424007013NRG24050620230118884
|
06/06/2023
|
GURUBADI BADAMUNDI
|
2424007013WL005949
|
GURUBADI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930823
|
|
Mrs. GURUBARI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-011/5915
(TABARSINGI)
|
2424007013NRG24050620230118883
|
06/06/2023
|
HADI RAITA
|
2424007013WL005949
|
HADI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930805
|
|
MR ADA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-011/5943
(TABARSINGI)
|
2424007013NRG24050620230118885
|
06/06/2023
|
DANGULI BADARAITA
|
2424007013WL005949
|
DANGULI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930825
|
|
Mrs. DANGULI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-011/5945
(TABARSINGI)
|
2424007013NRG24050620230118887
|
06/06/2023
|
JURIA BHUYAN
|
2424007013WL005949
|
JURIA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930820
|
|
Mr. JURIA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-011/5945
(TABARSINGI)
|
2424007013NRG24050620230118886
|
06/06/2023
|
SRIMATI BHUYAN
|
2424007013WL005949
|
SRIMATI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930821
|
|
Mrs. SRIMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-011/5950
(TABARSINGI)
|
2424007013NRG24050620230118889
|
06/06/2023
|
MAKU RAITA
|
2424007013WL005949
|
MAKU RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930806
|
|
Mr. MALU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-011/5950
(TABARSINGI)
|
2424007013NRG24050620230118888
|
06/06/2023
|
PARBATI RAITA
|
2424007013WL005949
|
PARBATI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930852
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-011/5957
(TABARSINGI)
|
2424007013NRG24050620230118890
|
06/06/2023
|
MINATI RAITA
|
2424007013WL005949
|
MINATI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930851
|
|
Mrs. MINATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-013-011/5962
(TABARSINGI)
|
2424007013NRG24050620230118891
|
06/06/2023
|
DARULI RAITA
|
2424007013WL005949
|
DARULI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398930819
|
|
Mrs. DARULI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402087
(TABARSINGI)
|
2424007013NRG24050620230118907
|
06/06/2023
|
BIDYADHAR DALAI
|
2424007013WL005951
|
BIDYADHAR DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930830
|
|
Mr. BIDYADHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-013-013/6187
(TABARSINGI)
|
2424007013NRG24050620230118910
|
06/06/2023
|
Balabati Karji
|
2424007013WL005951
|
Balabati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930814
|
|
Mrs. BALABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-013-013/6187
(TABARSINGI)
|
2424007013NRG24050620230118909
|
06/06/2023
|
TAUTAPANI KARJEE
|
2424007013WL005951
|
TAUTAPANI KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930866
|
|
Mr. TAUTAPANI KARJEE S/O.DANDAANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-013-013/6188
(TABARSINGI)
|
2424007013NRG24050620230118911
|
06/06/2023
|
Krushna Chandra Karji
|
2424007013WL005951
|
Krushna Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398930801
|
|
Mr. KRUSHNA CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|