|
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)
|
2424007001NRG24220920230353184
|
23/09/2023
|
PANCHANAN PUJARI
|
2424007001WL030543
|
PANCHANAN PUJARI
|
00176
|
IDIB000B016
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620516
|
|
Mr. PANCHANAN PUJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/8688
(ABARSING)
|
2424007001NRG24220920230353237
|
23/09/2023
|
Ramchandra Karji
|
2424007001WL030577
|
Ramchandra Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620502
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-012/382
(ABARSING)
|
2424007001NRG24220920230353192
|
23/09/2023
|
Jatara Nayak
|
2424007001WL030547
|
Jatara Nayak
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620507
|
|
Mr. JATRA NAYAK S/O SHYAMGHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24220920230353328
|
23/09/2023
|
SUNITA DALAI
|
2424007001WL030597
|
SUNITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620562
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24220920230353327
|
23/09/2023
|
SURENDRA DALAI
|
2424007001WL030597
|
SURENDRA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620563
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/175684
(ABARSING)
|
2424007001NRG24220920230353585
|
23/09/2023
|
SAIBA DALAI
|
2424007001WL030624
|
SAIBA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620559
|
|
MR SAIBA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-001/304
(ABARSING)
|
2424007001NRG24220920230353583
|
23/09/2023
|
Malati Pujari
|
2424007001WL030622
|
Malati Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620542
|
|
Mrs. MALATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-004/9130
(ABARSING)
|
2424007001NRG24220920230353845
|
23/09/2023
|
BHANUMATI PRADHAN
|
2424007001WL030687
|
BHANUMATI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620540
|
|
Mrs. BHANUMATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24220920230353179
|
23/09/2023
|
JAMUNA MANDALA
|
2424007001WL030541
|
JAMUNA MANDALA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620498
|
|
MISS JAMUNA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-007/175629
(ABARSING)
|
2424007001NRG24220920230353197
|
23/09/2023
|
BHARATI RAITA
|
2424007001WL030550
|
BHARATI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620508
|
|
MRS BHARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-007/175629
(ABARSING)
|
2424007001NRG24220920230353196
|
23/09/2023
|
SANKAR RAITA
|
2424007001WL030550
|
SANKAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620534
|
|
MR SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-007/175671
(ABARSING)
|
2424007001NRG24220920230353199
|
23/09/2023
|
GHANASYAM NAYAK
|
2424007001WL030552
|
GHANASYAM NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620499
|
|
MR GHANASYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-007/8989
(ABARSING)
|
2424007001NRG24220920230353198
|
23/09/2023
|
Sukanti Dalai
|
2424007001WL030551
|
Sukanti Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620532
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-008/175512
(ABARSING)
|
2424007001NRG24220920230353214
|
23/09/2023
|
Laxmi Raita
|
2424007001WL030559
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620500
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-008/175593
(ABARSING)
|
2424007001NRG24220920230353595
|
23/09/2023
|
BINOD MANDAL
|
2424007001WL030633
|
BINOD MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620501
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24220920230353835
|
23/09/2023
|
Judhistira
|
2424007001WL030679
|
Judhistira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620558
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-009/120
(ABARSING)
|
2424007001NRG24220920230353843
|
23/09/2023
|
Masani Sabar
|
2424007001WL030685
|
Masani Sabar
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620493
|
|
MRS MASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-010/175586
(ABARSING)
|
2424007001NRG24220920230353176
|
23/09/2023
|
Gunusu Sabara
|
2424007001WL030539
|
Gunusu Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620538
|
|
MR GUNUSU SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-010/175586
(ABARSING)
|
2424007001NRG24220920230353177
|
23/09/2023
|
Sukumari Sabara
|
2424007001WL030539
|
Sukumari Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620495
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-010/175595
(ABARSING)
|
2424007001NRG24220920230353174
|
23/09/2023
|
BALIMA SABAR
|
2424007001WL030538
|
BALIMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620565
|
|
MR BALIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-011/175576
(ABARSING)
|
2424007001NRG24220920230353245
|
23/09/2023
|
Arnapurna Jani
|
2424007001WL030582
|
Arnapurna Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620494
|
|
MRS ANNAPURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-011/175576
(ABARSING)
|
2424007001NRG24220920230353244
|
23/09/2023
|
Kasi Jani
|
2424007001WL030582
|
Kasi Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620566
|
|
MR KASHI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-011/175578
(ABARSING)
|
2424007001NRG24220920230353243
|
23/09/2023
|
Banita nayak
|
2424007001WL030581
|
Banita nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620497
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-011/8792
(ABARSING)
|
2424007001NRG24220920230353240
|
23/09/2023
|
Kantaru Dalei
|
2424007001WL030579
|
Kantaru Dalei
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620492
|
|
MR KANTARU DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-012/175664
(ABARSING)
|
2424007001NRG24220920230353186
|
23/09/2023
|
SANJEETA GAMANGO
|
2424007001WL030544
|
SANJEETA GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620533
|
|
MRS SANJITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-012/175665
(ABARSING)
|
2424007001NRG24220920230353188
|
23/09/2023
|
SABITA SABARA
|
2424007001WL030545
|
SABITA SABARA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620523
|
|
MRS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-012/175669
(ABARSING)
|
2424007001NRG24220920230353183
|
23/09/2023
|
SUBARNA PUJARY
|
2424007001WL030543
|
SUBARNA PUJARY
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620536
|
|
MRS SUBARNA PUJARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-012/392
(ABARSING)
|
2424007001NRG24220920230353180
|
23/09/2023
|
Eswar Dalai
|
2424007001WL030542
|
Eswar Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620537
|
|
MR ISWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-012/395
(ABARSING)
|
2424007001NRG24220920230353189
|
23/09/2023
|
Trinath Nayak
|
2424007001WL030546
|
Trinath Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620539
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-001/175690
(ABARSING)
|
2424007001NRG24220920230353584
|
23/09/2023
|
MELA PUJARI
|
2424007001WL030623
|
MELA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620515
|
|
MR MELA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-001/332
(ABARSING)
|
2424007001NRG24220920230353250
|
23/09/2023
|
BIMALA DALAI
|
2424007001WL030586
|
BIMALA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620513
|
|
MRS BIMALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-003/13622
(ABARSING)
|
2424007001NRG24220920230353839
|
23/09/2023
|
Dasamanti Raita
|
2424007001WL030682
|
Dasamanti Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620560
|
|
DASHAMANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-003/175677
(ABARSING)
|
2424007001NRG24220920230353201
|
23/09/2023
|
NIRANCHA BHUYAN
|
2424007001WL030554
|
NIRANCHA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620526
|
|
MRS NIRANCHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-003/175692
(ABARSING)
|
2424007001NRG24220920230353840
|
23/09/2023
|
BIBHUTI MANDAL
|
2424007001WL030683
|
BIBHUTI MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620528
|
|
MR BIBHUTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24220920230353247
|
23/09/2023
|
Nilambara Pujari
|
2424007001WL030584
|
Nilambara Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620491
|
|
NILAMBAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-004/9130
(ABARSING)
|
2424007001NRG24220920230353846
|
23/09/2023
|
UMASANKAR PRADHAN
|
2424007001WL030687
|
UMASANKAR PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620496
|
|
MR UMASANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24220920230353211
|
23/09/2023
|
GANESH MANDAL
|
2424007001WL030558
|
GANESH MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620529
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24220920230353212
|
23/09/2023
|
SUCHITRA MANDAL
|
2424007001WL030558
|
SUCHITRA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620512
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-006/175659
(ABARSING)
|
2424007001NRG24220920230353202
|
23/09/2023
|
BINOD MANDAL
|
2424007001WL030555
|
BINOD MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620514
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-007/175670
(ABARSING)
|
2424007001NRG24220920230353841
|
23/09/2023
|
HEMANTA KUMAR BEHERDALAI
|
2424007001WL030684
|
HEMANTA KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620535
|
|
MR HEMANTA KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-007/175672
(ABARSING)
|
2424007001NRG24220920230353195
|
23/09/2023
|
NILAMADHAB BEHERDALAI
|
2424007001WL030549
|
NILAMADHAB BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620527
|
|
MR NILAMADHAB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-007/8962
(ABARSING)
|
2424007001NRG24220920230353194
|
23/09/2023
|
Jamuna Nayak
|
2424007001WL030548
|
Jamuna Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620503
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-007/8983
(ABARSING)
|
2424007001NRG24220920230353844
|
23/09/2023
|
Jamuna Karji
|
2424007001WL030686
|
Jamuna Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620531
|
|
MRS JAMUNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-008/175686
(ABARSING)
|
2424007001NRG24220920230353590
|
23/09/2023
|
RUSHIA BHUYAN
|
2424007001WL030629
|
RUSHIA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620561
|
|
RUSHIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-008/175739
(ABARSING)
|
2424007001NRG24220920230353591
|
23/09/2023
|
PARSHURAM RAITA
|
2424007001WL030630
|
PARSHURAM RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620530
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24220920230353228
|
23/09/2023
|
Labanya Nayak
|
2424007001WL030571
|
Labanya Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620509
|
|
Mr. LABANYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24220920230353231
|
23/09/2023
|
Gangemi Raita
|
2424007001WL030572
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620541
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-010/175595
(ABARSING)
|
2424007001NRG24220920230353175
|
23/09/2023
|
JAYANTI SABAR
|
2424007001WL030538
|
JAYANTI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620564
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-012/175664
(ABARSING)
|
2424007001NRG24220920230353185
|
23/09/2023
|
SUDAM GAMANGO
|
2424007001WL030544
|
SUDAM GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620511
|
|
SUDAM GAMANGO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-012/392
(ABARSING)
|
2424007001NRG24220920230353181
|
23/09/2023
|
Jagabandhu Dalai
|
2424007001WL030542
|
Jagabandhu Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620506
|
|
MR JAGABANDHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-001/175637
(ABARSING)
|
2424007001NRG24220920230353382
|
23/09/2023
|
MUKTA BEHERA
|
2424007001WL030603
|
MUKTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620484
|
|
MUKUTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24220920230353586
|
23/09/2023
|
KRUSHNA PUJARI
|
2424007001WL030625
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620489
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-001/175711
(ABARSING)
|
2424007001NRG24220920230353259
|
23/09/2023
|
GUPTESWAR NAYAK
|
2424007001WL030588
|
GUPTESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620571
|
|
Mr. GUPTESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-001/300
(ABARSING)
|
2424007001NRG24220920230353326
|
23/09/2023
|
Champa Pujari
|
2424007001WL030596
|
Champa Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620550
|
|
Mrs. CHAMPA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-001/300
(ABARSING)
|
2424007001NRG24220920230353325
|
23/09/2023
|
Phakir Pujari
|
2424007001WL030596
|
Phakir Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620557
|
|
Mr. PHAKIR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-001/304
(ABARSING)
|
2424007001NRG24220920230353582
|
23/09/2023
|
Upandra Pujari
|
2424007001WL030622
|
Upandra Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620569
|
|
Mr. UPENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-001/313
(ABARSING)
|
2424007001NRG24220920230353280
|
23/09/2023
|
Kamala Pradhan
|
2424007001WL030591
|
Kamala Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620485
|
|
Mrs. KAMALA PRADHAN, W/O KANTARU .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-001/313
(ABARSING)
|
2424007001NRG24220920230353279
|
23/09/2023
|
Kantaru Pradhan
|
2424007001WL030591
|
Kantaru Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620556
|
|
Mr. KANTARU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24220920230353588
|
23/09/2023
|
Pitabash Karji
|
2424007001WL030627
|
Pitabash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620483
|
|
Mr. PITABASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-002/175701
(ABARSING)
|
2424007001NRG24220920230353867
|
23/09/2023
|
RAJEEB LOCHAN NAYAK
|
2424007001WL030691
|
RAJEEB LOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620525
|
|
Mr. RAJEEB LOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-003/13622
(ABARSING)
|
2424007001NRG24220920230353838
|
23/09/2023
|
Aswin Raita
|
2424007001WL030682
|
Aswin Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620547
|
|
Mr. ASWINA BADARAITA, S/O KANDRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-005/9177
(ABARSING)
|
2424007001NRG24220920230353178
|
23/09/2023
|
Trinath Mandala
|
2424007001WL030540
|
Trinath Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620568
|
|
Mr. TRINATH MANDALA S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-006/175478
(ABARSING)
|
2424007001NRG24220920230353204
|
23/09/2023
|
Sabita Badaraita
|
2424007001WL030556
|
Sabita Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620487
|
|
Mrs. SABITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-007/8957
(ABARSING)
|
2424007001NRG24220920230353200
|
23/09/2023
|
Laxmi Sabara
|
2424007001WL030553
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620567
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-007/8962
(ABARSING)
|
2424007001NRG24220920230353193
|
23/09/2023
|
Kura Nayak
|
2424007001WL030548
|
Kura Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620570
|
|
Mr. KORA NAYAK, S/O DUKHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24220920230353238
|
23/09/2023
|
Simi Dalai
|
2424007001WL030578
|
Simi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620543
|
|
Mrs. SIMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-008/175355
(ABARSING)
|
2424007001NRG24220920230353220
|
23/09/2023
|
DAMUNI NAYAK
|
2424007001WL030564
|
DAMUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620522
|
|
Mrs. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-008/175512
(ABARSING)
|
2424007001NRG24220920230353213
|
23/09/2023
|
Sambaru Raita
|
2424007001WL030559
|
Sambaru Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620544
|
|
MR SAMBARU RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-008/175531
(ABARSING)
|
2424007001NRG24220920230353594
|
23/09/2023
|
DEMI RAITA
|
2424007001WL030632
|
DEMI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620524
|
|
DEMI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-008/175531
(ABARSING)
|
2424007001NRG24220920230353593
|
23/09/2023
|
Raibaria Raita
|
2424007001WL030632
|
Raibaria Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620545
|
|
Mr. RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-008/175572
(ABARSING)
|
2424007001NRG24220920230353592
|
23/09/2023
|
Sumanta Raita
|
2424007001WL030631
|
Sumanta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620546
|
|
Mr. SUMANTA RAITA S/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-008/8677
(ABARSING)
|
2424007001NRG24220920230353866
|
23/09/2023
|
Nayani dalai
|
2424007001WL030690
|
Nayani dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620505
|
|
Mrs. NAYANI DALAI W/O NIRANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-008/8677
(ABARSING)
|
2424007001NRG24220920230353865
|
23/09/2023
|
Sima dalai
|
2424007001WL030690
|
Sima dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620504
|
|
Mr. SIMA DALAI S/O GUNDICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-008/8681
(ABARSING)
|
2424007001NRG24220920230353232
|
23/09/2023
|
Jembru Pujari
|
2424007001WL030573
|
Jembru Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620548
|
|
Mr. JEMBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24220920230353229
|
23/09/2023
|
Parbati Nayak
|
2424007001WL030571
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620553
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24220920230353216
|
23/09/2023
|
Nilabati Raita
|
2424007001WL030561
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620486
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24220920230353224
|
23/09/2023
|
LAMBODARA BHUYAN
|
2424007001WL030567
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620549
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-009/120
(ABARSING)
|
2424007001NRG24220920230353842
|
23/09/2023
|
Bitu Sabar
|
2424007001WL030685
|
Bitu Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620551
|
|
MR BITU SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-010/9056
(ABARSING)
|
2424007001NRG24220920230353173
|
23/09/2023
|
APANA SABAR
|
2424007001WL030537
|
APANA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620510
|
|
Mr. APANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-011/175578
(ABARSING)
|
2424007001NRG24220920230353242
|
23/09/2023
|
Laxman nayak
|
2424007001WL030581
|
Laxman nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272620490
|
|
MR LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24220920230353241
|
23/09/2023
|
Subash Karji
|
2424007001WL030580
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620552
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-012/392
(ABARSING)
|
2424007001NRG24220920230353182
|
23/09/2023
|
Indhu Dalai
|
2424007001WL030542
|
Indhu Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620488
|
|
Mrs. INDU DALAI,
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-012/395
(ABARSING)
|
2424007001NRG24220920230353190
|
23/09/2023
|
Rajlakshmi Nayak
|
2424007001WL030546
|
Rajlakshmi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620554
|
|
Mrs. RAJALAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-001-012/411
(ABARSING)
|
2424007001NRG24220920230353864
|
23/09/2023
|
Bayadhar Ranjit
|
2424007001WL030689
|
Bayadhar Ranjit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272620555
|
|
Mr. BAYADHARA RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|