Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:17:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_300923APB_FTO_585717
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-24-007-003-008/203
(CHELLAGADA) 		2424007003NRG24290920230368098 30/09/2023 Sambari Raita 2424007003WL033754 Sambari Raita 00371 ANDB0008999 1659 1659 Processed 10/11/2023 7327998624 Mrs. SAMBARI RAITA W/OLATE BENA . UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-003-010/24
(CHELLAGADA) 		2424007003NRG24290920230369328 30/09/2023 Pratima Paik 2424007003WL034037 Pratima Paik 00371 ANDB0008999 1659 1659 Processed 10/11/2023 7327998623 Mrs. PRATIMA PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-003-001/175419
(CHELLAGADA) 		2424007003NRG24290920230368145 30/09/2023 Jisaya Majhi 2424007003WL033767 Jisaya Majhi 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7327998651 MR JISHAYA MAJHI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-001/2863
(CHELLAGADA) 		2424007003NRG24290920230368151 30/09/2023 Tukurulu Majhi 2424007003WL033767 Tukurulu Majhi 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7327998746 MS TUKURALU MAJHI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-002/1754474
(CHELLAGADA) 		2424007003NRG24290920230368131 30/09/2023 Sebika Dalabehera 2424007003WL033763 Sebika Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998684 MRS SEBIKA DALABEHERA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-003/1022
(CHELLAGADA) 		2424007003NRG24290920230368210 30/09/2023 SANATAN PAIK 2424007003WL033782 SANATAN PAIK 00415 SBIN0002113 1422 1422 Rejected 10/11/2023 7327998662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 R.UDAYAGIRI OR-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24290920230368165 30/09/2023 Esmail Bira 2424007003WL033768 Esmail Bira 00415 SBIN0002113 948 948 Processed 10/11/2023 7327998658 MR ISMAEL BEERA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/175377
(CHELLAGADA) 		2424007003NRG24290920230369338 30/09/2023 Baby Mali 2424007003WL034043 Baby Mali 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998668 MRS BEBY MALLI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-004/175429
(CHELLAGADA) 		2424007003NRG24290920230368136 30/09/2023 Jayanti karada 2424007003WL033766 Jayanti karada 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327998671 MRS JAYANTI KARADA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-004/2442
(CHELLAGADA) 		2424007003NRG24290920230368137 30/09/2023 Bathuyal Lima 2424007003WL033766 Bathuyal Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327998725 MR BATHUEL LIMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-004/2451
(CHELLAGADA) 		2424007003NRG24290920230368140 30/09/2023 Mita Beero 2424007003WL033766 Mita Beero 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327998697 MRS MITA BIRA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-007/117
(CHELLAGADA) 		2424007003NRG24290920230368195 30/09/2023 Kanhucharan Paik 2424007003WL033775 Kanhucharan Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998650 MR KANHU CHARAN PAIK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-007/138
(CHELLAGADA) 		2424007003NRG24290920230368035 30/09/2023 Madhaba Nayak 2424007003WL033749 Madhaba Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998727 MR MADHABA NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-007/166
(CHELLAGADA) 		2424007003NRG24290920230368218 30/09/2023 Syamghan Dalabehera 2424007003WL033782 Syamghan Dalabehera 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327998641 MR SYAMGHAN DALABEHERA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-007/175387
(CHELLAGADA) 		2424007003NRG24290920230368221 30/09/2023 Bramhabati Raita 2424007003WL033782 Bramhabati Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327998667 MRS BRAMHABATI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-007/179
(CHELLAGADA) 		2424007003NRG24290920230368198 30/09/2023 Sukru Bhuyan 2424007003WL033777 Sukru Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998642 MR SUKRU BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-007/195
(CHELLAGADA) 		2424007003NRG24290920230368237 30/09/2023 Jayanti Raita 2424007003WL033782 Jayanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327998666 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-010/24
(CHELLAGADA) 		2424007003NRG24290920230369329 30/09/2023 Udayanath Paik 2424007003WL034037 Udayanath Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998646 Mr. UDAYANATH PUJARI, S/O NATABARA . UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-003-010/89
(CHELLAGADA) 		2424007003NRG24290920230368192 30/09/2023 Mananita Bhuyan 2424007003WL033774 Mananita Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998664 MRS MANANITA BHUYAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-010/89
(CHELLAGADA) 		2424007003NRG24290920230368193 30/09/2023 Suntaki Bhuyan 2424007003WL033774 Suntaki Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998688 MRS SUNTAKI BHUYAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-012/1754414
(CHELLAGADA) 		2424007003NRG24290920230368188 30/09/2023 MILKA RAITA 2424007003WL033772 MILKA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998753 MRS MILKA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-017/1103
(CHELLAGADA) 		2424007003NRG24290920230369326 30/09/2023 Banita Gamango 2424007003WL034036 Banita Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998754 MRS BANITA GAMANGA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-017/1142
(CHELLAGADA) 		2424007003NRG24290920230368359 30/09/2023 Sambaru Gamango 2424007003WL033795 Sambaru Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998672 MR SAMBARU GAMANGA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-019/278
(CHELLAGADA) 		2424007003NRG24290920230369346 30/09/2023 Puspabati Mandal 2424007003WL034048 Puspabati Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327998677 MRS PUSPABATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 33180 33180
25 R.UDAYAGIRI OR-24-007-003-010/1754510
(CHELLAGADA) 		2424007003NRG24290920230368154 30/09/2023 SAMBARU MAJHI 2424007003WL033767 SAMBARU MAJHI 00415 SBIN0007931 1185 1185 Processed 10/11/2023 7327998756 MR SAMBARU MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
26 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG24290920230368186 30/09/2023 Jayaba Raita 2424007003WL033771 Jayaba Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998691 MR JAYAB RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG24290920230368144 30/09/2023 Premi Raita 2424007003WL033767 Premi Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998649 MRS PREMI RAIT STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG24290920230368143 30/09/2023 Sania Raita 2424007003WL033767 Sania Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998653 MR SANIA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-001/175432
(CHELLAGADA) 		2424007003NRG24290920230368146 30/09/2023 Obeda Riata 2424007003WL033767 Obeda Riata 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998700 MR ABIDIYA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-001/1754513
(CHELLAGADA) 		2424007003NRG24290920230368148 30/09/2023 MAMITA MAJHI 2424007003WL033767 MAMITA MAJHI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998611 MISS MAMITA MAJHI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-001/1754513
(CHELLAGADA) 		2424007003NRG24290920230368147 30/09/2023 SUSANT MAJHI 2424007003WL033767 SUSANT MAJHI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998630 SUSANT MAJHI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-001/2837
(CHELLAGADA) 		2424007003NRG24290920230368149 30/09/2023 Martha Raita 2424007003WL033767 Martha Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998689 MRS MARTHA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-001/2863
(CHELLAGADA) 		2424007003NRG24290920230368150 30/09/2023 Kandara Majhi 2424007003WL033767 Kandara Majhi 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998761 MR KANDRA MAJHI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-001/2873-A
(CHELLAGADA) 		2424007003NRG24290920230368152 30/09/2023 Mishra Majhi 2424007003WL033767 Mishra Majhi 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998758 MR MISHRA MAJHI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-001/2873-A
(CHELLAGADA) 		2424007003NRG24290920230368153 30/09/2023 Subasini Majhi 2424007003WL033767 Subasini Majhi 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998749 MRS SUBASINI MAJHI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-002/1754477
(CHELLAGADA) 		2424007003NRG24290920230368031 30/09/2023 Anama Majhi 2424007003WL033747 Anama Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998721 Anama Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
37 R.UDAYAGIRI OR-24-007-003-002/1754477
(CHELLAGADA) 		2424007003NRG24290920230368032 30/09/2023 Hana Majhi 2424007003WL033747 Hana Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998606 MS HENA MAJHI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-003/1021
(CHELLAGADA) 		2424007003NRG24290920230368206 30/09/2023 Bhagyabati Mahabalsingh 2424007003WL033782 Bhagyabati Mahabalsingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998722 MS BHAGYABATI MAHABALISINGH STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-003/1021
(CHELLAGADA) 		2424007003NRG24290920230368207 30/09/2023 Manika Mahabalasingh 2424007003WL033782 Manika Mahabalasingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998763 MR MANIKA MAHABALSINGH STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-003/1022
(CHELLAGADA) 		2424007003NRG24290920230368209 30/09/2023 Santosh Kumar Paik 2424007003WL033782 Santosh Kumar Paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998769 MR SANTOSH KUMAR PAIK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-003/1022
(CHELLAGADA) 		2424007003NRG24290920230368208 30/09/2023 Sukadeva Paik 2424007003WL033782 Sukadeva Paik 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998652 MR SUKADEB PAIK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-003/1038
(CHELLAGADA) 		2424007003NRG24290920230368211 30/09/2023 Krushna Chandra Patra 2424007003WL033782 Krushna Chandra Patra 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998745 MR KRUSHNA CHANDRA PATRA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-003/1052
(CHELLAGADA) 		2424007003NRG24290920230369337 30/09/2023 Purnachandra Berhadalai 2424007003WL034042 Purnachandra Berhadalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998762 MR PURNACHANDRA BERHADALAI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-003/1063
(CHELLAGADA) 		2424007003NRG24290920230368212 30/09/2023 Ramadebi Mahabalasingh 2424007003WL033782 Ramadebi Mahabalasingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998719 MS RAMADEBI MAHABALISINGH STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24290920230368159 30/09/2023 Gabrial Lima 2424007003WL033768 Gabrial Lima 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998656 MR GABRIEL LIMA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-003/1079
(CHELLAGADA) 		2424007003NRG24290920230368160 30/09/2023 Rekha Limma 2424007003WL033768 Rekha Limma 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998724 MS REKHA LIMMA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-003/1081
(CHELLAGADA) 		2424007003NRG24290920230368162 30/09/2023 Pankajini Karada 2424007003WL033768 Pankajini Karada 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998629 MR PANKAJINI KARAD STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-003/1089
(CHELLAGADA) 		2424007003NRG24290920230368213 30/09/2023 Kora Paika 2424007003WL033782 Kora Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998750 MR KORA PAIK STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-003/1089
(CHELLAGADA) 		2424007003NRG24290920230368214 30/09/2023 Malati Paika 2424007003WL033782 Malati Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998628 MISS MALATI PAIK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24290920230368164 30/09/2023 Prasidini Limma 2424007003WL033768 Prasidini Limma 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998698 MRS PRASHADINI LIMA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-003/1093
(CHELLAGADA) 		2424007003NRG24290920230368166 30/09/2023 Kalima Bira 2424007003WL033768 Kalima Bira 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998723 MS KALIMA BIR STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-003/1096
(CHELLAGADA) 		2424007003NRG24290920230368185 30/09/2023 Gyanajyoti Limma 2424007003WL033770 Gyanajyoti Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998647 MRS GYANJYOTI LIMA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-003/175339
(CHELLAGADA) 		2424007003NRG24290920230368167 30/09/2023 Susanta Karada 2424007003WL033768 Susanta Karada 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998663 MR SUSANTA KARADA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24290920230368168 30/09/2023 Israel Lima 2424007003WL033768 Israel Lima 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998654 MR ISHRAEL LIMA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG24290920230368169 30/09/2023 Moheni Lima 2424007003WL033768 Moheni Lima 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998743 MISS MOHENI LIMA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-003/175427
(CHELLAGADA) 		2424007003NRG24290920230368202 30/09/2023 Mikhali Lima 2424007003WL033779 Mikhali Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998748 MRS MIKHALI LIMA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-003/175427
(CHELLAGADA) 		2424007003NRG24290920230368201 30/09/2023 Promoda Lima 2424007003WL033779 Promoda Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998693 MR PRAMODA LIMA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-003/1754356
(CHELLAGADA) 		2424007003NRG24290920230369340 30/09/2023 Abita Limma 2424007003WL034044 Abita Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998744 MRS ABITA LIMA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-003/1754356
(CHELLAGADA) 		2424007003NRG24290920230369339 30/09/2023 Pradeep Lima 2424007003WL034044 Pradeep Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998704 MR PRADEEP KUMAR LIMA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24290920230369335 30/09/2023 Haras Limma 2424007003WL034041 Haras Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998706 MR HARASHA LIMMA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24290920230369336 30/09/2023 Rupeli Limma 2424007003WL034041 Rupeli Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998661 MRS RUPELI LIMMA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-003/1754491
(CHELLAGADA) 		2424007003NRG24290920230369333 30/09/2023 Jaharlal Lima 2424007003WL034040 Jaharlal Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998613 JAHARLAL LIMMA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-003/1754491
(CHELLAGADA) 		2424007003NRG24290920230369334 30/09/2023 Subhakti Limma 2424007003WL034040 Subhakti Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998715 MRS SUBHAKTI LIMMA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-003/1754493
(CHELLAGADA) 		2424007003NRG24290920230368183 30/09/2023 Aswasini Lima 2424007003WL033769 Aswasini Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998614 MISS ASWASINI LIMA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-003/1754493
(CHELLAGADA) 		2424007003NRG24290920230368182 30/09/2023 Raju Mali 2424007003WL033769 Raju Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998616 MRS RAJU MALI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24290920230368170 30/09/2023 DEBENDRA MALLI 2424007003WL033768 DEBENDRA MALLI 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998638 MR DEBENDRA MALI STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-003/772
(CHELLAGADA) 		2424007003NRG24290920230368215 30/09/2023 Ketaki Majhi 2424007003WL033782 Ketaki Majhi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998669 MRS KETAKI MAJHI STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-003/773
(CHELLAGADA) 		2424007003NRG24290920230368172 30/09/2023 Mikhli Parichha 2424007003WL033768 Mikhli Parichha 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998648 MRS MIKHALI PARICHHA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-003/802
(CHELLAGADA) 		2424007003NRG24290920230368173 30/09/2023 Phinual Pani 2424007003WL033768 Phinual Pani 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998657 MR PHINUEL PANI STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24290920230368175 30/09/2023 SABINA LIMA 2424007003WL033768 SABINA LIMA 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998607 MS SABINA LIMA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-003-003/847
(CHELLAGADA) 		2424007003NRG24290920230368174 30/09/2023 Samual Lima 2424007003WL033768 Samual Lima 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998708 MR SAMUEL LIMA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-003/891
(CHELLAGADA) 		2424007003NRG24290920230368176 30/09/2023 Babula Limma 2424007003WL033768 Babula Limma 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998620 MR BABULA LIMMA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24290920230368177 30/09/2023 Pramanjita Biro 2424007003WL033768 Pramanjita Biro 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998751 MISS PRASANJITA BIRA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-003/915
(CHELLAGADA) 		2424007003NRG24290920230368178 30/09/2023 Sauri Jagatsingh 2424007003WL033768 Sauri Jagatsingh 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998757 MR SOURI JAGATSINGH STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-003-003/929
(CHELLAGADA) 		2424007003NRG24290920230368216 30/09/2023 Puspalata Sundaraya 2424007003WL033782 Puspalata Sundaraya 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998755 MR PUSPA SUNDARAI STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-003-003/939
(CHELLAGADA) 		2424007003NRG24290920230368179 30/09/2023 Sukanti Bargi 2424007003WL033768 Sukanti Bargi 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998740 MR SUKANTI BARGI STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-003-003/941
(CHELLAGADA) 		2424007003NRG24290920230368180 30/09/2023 Ribika Karada 2424007003WL033768 Ribika Karada 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998759 MRS RIBIKA KARADA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-003/956
(CHELLAGADA) 		2424007003NRG24290920230369331 30/09/2023 Manual Mali 2424007003WL034039 Manual Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998655 MR MANUEL MALI STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-003-003/959
(CHELLAGADA) 		2424007003NRG24290920230368181 30/09/2023 Kumudini Limma 2424007003WL033768 Kumudini Limma 00415 SBIN0008873 948 948 Processed 10/11/2023 7327998742 MRS KUMUDINI LIMA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-003-003/975
(CHELLAGADA) 		2424007003NRG24290920230368203 30/09/2023 Sasi Paika 2424007003WL033780 Sasi Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998692 MRS SASI PAIK STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-003-003/977
(CHELLAGADA) 		2424007003NRG24290920230368217 30/09/2023 Ramesh Sundarai 2424007003WL033782 Ramesh Sundarai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998709 MR RAJENDRA KUMAR SUNDARAYA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-003-003/982
(CHELLAGADA) 		2424007003NRG24290920230369341 30/09/2023 Bamuni Ranasingh 2424007003WL034045 Bamuni Ranasingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998621 MRS BRAHAMANI RANSINGH STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-003-004/175429
(CHELLAGADA) 		2424007003NRG24290920230368135 30/09/2023 Thomas Korada 2424007003WL033766 Thomas Korada 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998643 MR THAMAS KARADA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-003-004/2442
(CHELLAGADA) 		2424007003NRG24290920230368138 30/09/2023 Pankajini Lima 2424007003WL033766 Pankajini Lima 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998609 MS PANKAJINI LIMA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-003-004/2451
(CHELLAGADA) 		2424007003NRG24290920230368139 30/09/2023 Ajit Beero 2424007003WL033766 Ajit Beero 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998686 Ajit Beero AIRTEL PAYMENTS BANK LIMITED(990288)
86 R.UDAYAGIRI OR-24-007-003-004/2458
(CHELLAGADA) 		2424007003NRG24290920230368141 30/09/2023 Anita Lima 2424007003WL033766 Anita Lima 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998660 MRS ANITA LIMA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-003-007/117
(CHELLAGADA) 		2424007003NRG24290920230368194 30/09/2023 Balabati Paik 2424007003WL033775 Balabati Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998673 MRS BALABATI PAIK STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-003-007/138
(CHELLAGADA) 		2424007003NRG24290920230368037 30/09/2023 PRIYANKA NAYAK 2424007003WL033749 PRIYANKA NAYAK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998639 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-003-007/138
(CHELLAGADA) 		2424007003NRG24290920230368036 30/09/2023 Sulochana Nayak 2424007003WL033749 Sulochana Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998675 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-003-007/158
(CHELLAGADA) 		2424007003NRG24290920230369318 30/09/2023 Buitee Paik 2424007003WL034032 Buitee Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998676 MRS BUITI PAIK STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-003-007/162
(CHELLAGADA) 		2424007003NRG24290920230368189 30/09/2023 Dukha Raita 2424007003WL033773 Dukha Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998682 MR DUHKH RAITA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-003-007/162
(CHELLAGADA) 		2424007003NRG24290920230368190 30/09/2023 Kumari Raita 2424007003WL033773 Kumari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998679 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-003-007/164
(CHELLAGADA) 		2424007003NRG24290920230368133 30/09/2023 Surdhansan Raita 2424007003WL033764 Surdhansan Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998713 MRS SUDARSHAN RAITA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-003-007/164
(CHELLAGADA) 		2424007003NRG24290920230368132 30/09/2023 Yummi Raita 2424007003WL033764 Yummi Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998644 MRS YAMI RAITA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-003-007/175383
(CHELLAGADA) 		2424007003NRG24290920230368219 30/09/2023 Jirimiya Gamanga 2424007003WL033782 Jirimiya Gamanga 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998683 MR JIRIMIYA GAMANGO STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-003-007/175383
(CHELLAGADA) 		2424007003NRG24290920230368220 30/09/2023 Rebati Gamanga 2424007003WL033782 Rebati Gamanga 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998681 MRS REBATI GAMANGA STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-003-007/1754300
(CHELLAGADA) 		2424007003NRG24290920230369348 30/09/2023 Kartikeswar Dalai 2424007003WL034050 Kartikeswar Dalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998678 Mr. KARTIKESWAR DALAI INDIAN BANK(607105)
98 R.UDAYAGIRI OR-24-007-003-007/1754300
(CHELLAGADA) 		2424007003NRG24290920230369349 30/09/2023 Smt.Laxmi Dalai 2424007003WL034050 Smt.Laxmi Dalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998670 MRS LAXMI DALAI STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-003-007/1754503
(CHELLAGADA) 		2424007003NRG24290920230368223 30/09/2023 CHANDRAMANI BHUYAN 2424007003WL033782 CHANDRAMANI BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998718 MS CHANDRAMANI BHUYAN STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-003-007/1754503
(CHELLAGADA) 		2424007003NRG24290920230368222 30/09/2023 SANJAY BHUYAN 2424007003WL033782 SANJAY BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998696 MR SANJAYA BHUYAN STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-003-007/1754504
(CHELLAGADA) 		2424007003NRG24290920230368224 30/09/2023 SUBANI RAITA 2424007003WL033782 SUBANI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998640 MRS SUBANI RAITA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-003-007/1754506
(CHELLAGADA) 		2424007003NRG24290920230368226 30/09/2023 SULEMI DALAI 2424007003WL033782 SULEMI DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998622 SULEMI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
103 R.UDAYAGIRI OR-24-007-003-007/1754508
(CHELLAGADA) 		2424007003NRG24290920230368228 30/09/2023 BALAKRUSHNA DALABEHERA 2424007003WL033782 BALAKRUSHNA DALABEHERA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998705 BALAKRUSHNA DALABEHERA STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-003-007/1754508
(CHELLAGADA) 		2424007003NRG24290920230368229 30/09/2023 SABITRI RAITA 2424007003WL033782 SABITRI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998694 MISS SABITRI RAITA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-003-007/1754509
(CHELLAGADA) 		2424007003NRG24290920230368230 30/09/2023 PITAR RAITA 2424007003WL033782 PITAR RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998695 PITAR RAITA CANARA BANK(508532)
106 R.UDAYAGIRI OR-24-007-003-007/1754510
(CHELLAGADA) 		2424007003NRG24290920230368231 30/09/2023 JAYANTA BHUYAN 2424007003WL033782 JAYANTA BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998617 MR JAYANTA BHUYAN STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-003-007/176
(CHELLAGADA) 		2424007003NRG24290920230368233 30/09/2023 Kuni Bhuyan 2424007003WL033782 Kuni Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998680 MRS KUNI BHUYAN STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-003-007/176
(CHELLAGADA) 		2424007003NRG24290920230368232 30/09/2023 Magesh Bhuyan 2424007003WL033782 Magesh Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998687 MR MOJES BHUYAN STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-003-007/176
(CHELLAGADA) 		2424007003NRG24290920230368234 30/09/2023 Sanjiba ku bhuyan 2424007003WL033782 Sanjiba ku bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998752 Mr. SANJEEV KUMAR BHUYAN INDIAN BANK(607105)
110 R.UDAYAGIRI OR-24-007-003-007/179
(CHELLAGADA) 		2424007003NRG24290920230368199 30/09/2023 Radi Bhuyan 2424007003WL033777 Radi Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998770 RADHI BHUYAN STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-003-007/179
(CHELLAGADA) 		2424007003NRG24290920230368235 30/09/2023 Sushanta Bhuyan 2424007003WL033782 Sushanta Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998612 MR SUSHANTA BHUYAN STATE BANK OF INDIA(508548)
112 R.UDAYAGIRI OR-24-007-003-007/183
(CHELLAGADA) 		2424007003NRG24290920230368204 30/09/2023 Sukhi Mandal 2424007003WL033781 Sukhi Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998645 SUKHI MANDAL STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-003-007/195
(CHELLAGADA) 		2424007003NRG24290920230368236 30/09/2023 Surya Raita 2424007003WL033782 Surya Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327998711 SURYA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
114 R.UDAYAGIRI OR-24-007-003-008/213
(CHELLAGADA) 		2424007003NRG24290920230368197 30/09/2023 Rajeswari Raita 2424007003WL033776 Rajeswari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998627 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
115 R.UDAYAGIRI OR-24-007-003-010/1754380
(CHELLAGADA) 		2424007003NRG24290920230368034 30/09/2023 Anjana Pujari 2424007003WL033748 Anjana Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998702 Mrs. ANJANA PUJARI UTKAL GRAMEEN BANK(607234)
116 R.UDAYAGIRI OR-24-007-003-010/1754380
(CHELLAGADA) 		2424007003NRG24290920230368033 30/09/2023 Ramachandra Pujari 2424007003WL033748 Ramachandra Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998699 Ramachandra Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
117 R.UDAYAGIRI OR-24-007-003-010/1754389
(CHELLAGADA) 		2424007003NRG24290920230368128 30/09/2023 Madhab Marthi 2424007003WL033762 Madhab Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998690 MRS MADHAB MARTHI STATE BANK OF INDIA(508548)
118 R.UDAYAGIRI OR-24-007-003-010/1754389
(CHELLAGADA) 		2424007003NRG24290920230368129 30/09/2023 Sashirekha Marthi 2424007003WL033762 Sashirekha Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998634 MRS SHASI REKHA MARTHI STATE BANK OF INDIA(508548)
119 R.UDAYAGIRI OR-24-007-003-010/1754438
(CHELLAGADA) 		2424007003NRG24290920230369319 30/09/2023 PRABHASINI GHADAI 2424007003WL034033 PRABHASINI GHADAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998635 MRS PRABHASINI GHADAI STATE BANK OF INDIA(508548)
120 R.UDAYAGIRI OR-24-007-003-010/1754446
(CHELLAGADA) 		2424007003NRG24290920230368134 30/09/2023 BISWANATH PAIKA 2424007003WL033765 BISWANATH PAIKA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998619 MR BISWANATH PATRA STATE BANK OF INDIA(508548)
121 R.UDAYAGIRI OR-24-007-003-010/1754448
(CHELLAGADA) 		2424007003NRG24290920230369322 30/09/2023 BALAKRUSHNA PAIK 2424007003WL034035 BALAKRUSHNA PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998701 MR BALAKRUSHNA PAIK STATE BANK OF INDIA(508548)
122 R.UDAYAGIRI OR-24-007-003-010/1754448
(CHELLAGADA) 		2424007003NRG24290920230369323 30/09/2023 GOUTAMI PAIK 2424007003WL034035 GOUTAMI PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998615 MRS GOUTAMI PAIK STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-003-010/1754451
(CHELLAGADA) 		2424007003NRG24290920230369320 30/09/2023 SUDARSAN BADAKUMAR 2424007003WL034034 SUDARSAN BADAKUMAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998665 MR SUDARSHAN BADAKUMAR STATE BANK OF INDIA(508548)
124 R.UDAYAGIRI OR-24-007-003-010/1754524
(CHELLAGADA) 		2424007003NRG24290920230368155 30/09/2023 GOURI MAJHI 2424007003WL033767 GOURI MAJHI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998636 MRS GAURI MAJHI STATE BANK OF INDIA(508548)
125 R.UDAYAGIRI OR-24-007-003-010/1754529
(CHELLAGADA) 		2424007003NRG24290920230368156 30/09/2023 BRUNDABAN PUJARI 2424007003WL033767 BRUNDABAN PUJARI 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998610 MR BRUNDABAN PUJARI STATE BANK OF INDIA(508548)
126 R.UDAYAGIRI OR-24-007-003-010/20
(CHELLAGADA) 		2424007003NRG24290920230369355 30/09/2023 Nilendri Marthi 2424007003WL034054 Nilendri Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998703 MRS NILENDI MARTHI STATE BANK OF INDIA(508548)
127 R.UDAYAGIRI OR-24-007-003-010/23
(CHELLAGADA) 		2424007003NRG24290920230368200 30/09/2023 Harikrushna Badakumar 2424007003WL033778 Harikrushna Badakumar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998659 MR HARIKRUSHNA BADAKUMAR STATE BANK OF INDIA(508548)
128 R.UDAYAGIRI OR-24-007-003-010/24
(CHELLAGADA) 		2424007003NRG24290920230369327 30/09/2023 Maguni Paik 2424007003WL034037 Maguni Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998710 Mr. MAGUNI PAIK UTKAL GRAMEEN BANK(607234)
129 R.UDAYAGIRI OR-24-007-003-010/32
(CHELLAGADA) 		2424007003NRG24290920230368126 30/09/2023 Ramachndra Badakumar 2424007003WL033761 Ramachndra Badakumar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998726 MR RAMACHANDRA BADAKUMAR STATE BANK OF INDIA(508548)
130 R.UDAYAGIRI OR-24-007-003-010/32
(CHELLAGADA) 		2424007003NRG24290920230368127 30/09/2023 Jamuna Badakumar 2424007003WL033761 Jamuna Badakumar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998720 MS JAMUNA BADAKUMARA STATE BANK OF INDIA(508548)
131 R.UDAYAGIRI OR-24-007-003-010/5
(CHELLAGADA) 		2424007003NRG24290920230368158 30/09/2023 PANCHAMI BADANAYAK 2424007003WL033767 PANCHAMI BADANAYAK 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327998618 PANCHAMI BADANAYAK STATE BANK OF INDIA(508548)
132 R.UDAYAGIRI OR-24-007-003-010/80
(CHELLAGADA) 		2424007003NRG24290920230369347 30/09/2023 Subash Paik 2424007003WL034049 Subash Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998707 MR SUBASH PAIK STATE BANK OF INDIA(508548)
133 R.UDAYAGIRI OR-24-007-003-012/1754414
(CHELLAGADA) 		2424007003NRG24290920230368187 30/09/2023 MOJES RAITA 2424007003WL033772 MOJES RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998717 MRS MOJES RAITA STATE BANK OF INDIA(508548)
134 R.UDAYAGIRI OR-24-007-003-017/1103
(CHELLAGADA) 		2424007003NRG24290920230369324 30/09/2023 Guntulu Gamango 2424007003WL034036 Guntulu Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998760 MRS GUNTULI GAMANGA STATE BANK OF INDIA(508548)
135 R.UDAYAGIRI OR-24-007-003-017/1103
(CHELLAGADA) 		2424007003NRG24290920230369325 30/09/2023 Kesaba Gamanga 2424007003WL034036 Kesaba Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998741 MRS KESHAB GAMANGA STATE BANK OF INDIA(508548)
136 R.UDAYAGIRI OR-24-007-003-017/1132
(CHELLAGADA) 		2424007003NRG24290920230369353 30/09/2023 Gurabari Dalabehara 2424007003WL034052 Gurabari Dalabehara 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998714 MISS GURUBADI DALABEHERA STATE BANK OF INDIA(508548)
137 R.UDAYAGIRI OR-24-007-003-017/1132
(CHELLAGADA) 		2424007003NRG24290920230369352 30/09/2023 Kartika Dalabehara 2424007003WL034052 Kartika Dalabehara 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998685 MR KARTIKA DALABEHERA STATE BANK OF INDIA(508548)
138 R.UDAYAGIRI OR-24-007-003-017/1141
(CHELLAGADA) 		2424007003NRG24290920230368100 30/09/2023 Damburu Patamandal 2424007003WL033755 Damburu Patamandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998747 MR DAMBURU PATAMANDAL STATE BANK OF INDIA(508548)
139 R.UDAYAGIRI OR-24-007-003-017/1141
(CHELLAGADA) 		2424007003NRG24290920230368101 30/09/2023 Jamuna Patamandal 2424007003WL033755 Jamuna Patamandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998716 MISS JAMUNA PATAMANDAL STATE BANK OF INDIA(508548)
140 R.UDAYAGIRI OR-24-007-003-017/1141
(CHELLAGADA) 		2424007003NRG24290920230368099 30/09/2023 Trinath Patamandala 2424007003WL033755 Trinath Patamandala 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998674 MRS TRINATH PATAMANDALA STATE BANK OF INDIA(508548)
141 R.UDAYAGIRI OR-24-007-003-017/1142
(CHELLAGADA) 		2424007003NRG24290920230368360 30/09/2023 Mamata Gamango 2424007003WL033795 Mamata Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998712 MISS MAMTA GAMANGA STATE BANK OF INDIA(508548)
142 R.UDAYAGIRI OR-24-007-003-019/287
(CHELLAGADA) 		2424007003NRG24290920230368041 30/09/2023 Parbati Gamanga 2424007003WL033751 Parbati Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327998637 MRS PARBATI GAMANG STATE BANK OF INDIA(508548)
SubTotal 167796 167796
143 R.UDAYAGIRI OR-24-007-003-007/1754507
(CHELLAGADA) 		2424007003NRG24290920230368227 30/09/2023 SOLAMAN BHUYAN 2424007003WL033782 SOLAMAN BHUYAN 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7327998608 MR SOLAMAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
144 R.UDAYAGIRI OR-24-007-003-003/1021
(CHELLAGADA) 		2424007003NRG24290920230368205 30/09/2023 Tankadhara Mahabalasingh 2424007003WL033782 Tankadhara Mahabalasingh 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327998631 Mr. TANKADHARA MAHABALIARSING S/O DULABH UTKAL GRAMEEN BANK(607234)
145 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG24290920230368163 30/09/2023 Kalinjan Limma 2424007003WL033768 Kalinjan Limma 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327998737 Mr. KALINJAN LIMA S/O JATIA . UTKAL GRAMEEN BANK(607234)
146 R.UDAYAGIRI OR-24-007-003-003/175465
(CHELLAGADA) 		2424007003NRG24290920230368171 30/09/2023 RASA MALI 2424007003WL033768 RASA MALI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327998729 Mrs. RASA MALI UTKAL GRAMEEN BANK(607234)
147 R.UDAYAGIRI OR-24-007-003-003/908
(CHELLAGADA) 		2424007003NRG24290920230368238 30/09/2023 Damburudhar Paika 2424007003WL033783 Damburudhar Paika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998633 Mr. DAMBURUDHAR PAIK SO SRIKHANDA . UTKAL GRAMEEN BANK(607234)
148 R.UDAYAGIRI OR-24-007-003-004/2462
(CHELLAGADA) 		2424007003NRG24290920230369344 30/09/2023 Puranjan Biro 2424007003WL034047 Puranjan Biro 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998632 Mr. PURANJANA BIRA, S/O LATE GOPI . UTKAL GRAMEEN BANK(607234)
149 R.UDAYAGIRI OR-24-007-003-004/2488
(CHELLAGADA) 		2424007003NRG24290920230368142 30/09/2023 Mathiu Lima 2424007003WL033766 Mathiu Lima 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327998736 Mr. MATHIU LIMA UTKAL GRAMEEN BANK(607234)
150 R.UDAYAGIRI OR-24-007-003-004/2489
(CHELLAGADA) 		2424007003NRG24290920230369342 30/09/2023 Samson Lima 2424007003WL034046 Samson Lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998738 MR SAMSAN LIMA STATE BANK OF INDIA(508548)
151 R.UDAYAGIRI OR-24-007-003-004/2489
(CHELLAGADA) 		2424007003NRG24290920230369343 30/09/2023 Sudhira Lima 2424007003WL034046 Sudhira Lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998765 MR SUDHIRA LIMA STATE BANK OF INDIA(508548)
152 R.UDAYAGIRI OR-24-007-003-004/2493
(CHELLAGADA) 		2424007003NRG24290920230368102 30/09/2023 Dasharathi Bosoyee 2424007003WL033756 Dasharathi Bosoyee 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998768 DASARATHI BISOYI CANARA BANK(508532)
153 R.UDAYAGIRI OR-24-007-003-004/2493
(CHELLAGADA) 		2424007003NRG24290920230368103 30/09/2023 Kasturi Bisoyee 2424007003WL033756 Kasturi Bisoyee 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998728 Mrs. KASTURI BISOYEE W/O DASARATHI UTKAL GRAMEEN BANK(607234)
154 R.UDAYAGIRI OR-24-007-003-008/213
(CHELLAGADA) 		2424007003NRG24290920230368196 30/09/2023 Phugan Raita 2424007003WL033776 Phugan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998766 Mr. PHAGUN RAITA UTKAL GRAMEEN BANK(607234)
155 R.UDAYAGIRI OR-24-007-003-010/175429
(CHELLAGADA) 		2424007003NRG24290920230369354 30/09/2023 Somonath Paik 2424007003WL034053 Somonath Paik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998734 Mr. SOMANATH PAIK UTKAL GRAMEEN BANK(607234)
156 R.UDAYAGIRI OR-24-007-003-010/1754451
(CHELLAGADA) 		2424007003NRG24290920230369321 30/09/2023 JAMUNA BADAKUMAR 2424007003WL034034 JAMUNA BADAKUMAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998626 JOMUNA NAYAK INDIAN OVERSEAS BANK(508541)
157 R.UDAYAGIRI OR-24-007-003-010/44
(CHELLAGADA) 		2424007003NRG24290920230369317 30/09/2023 Manjula Majhi 2424007003WL034031 Manjula Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998767 MRS MANJULA MAJHI STATE BANK OF INDIA(508548)
158 R.UDAYAGIRI OR-24-007-003-010/60
(CHELLAGADA) 		2424007003NRG24290920230369330 30/09/2023 Parabati Badanayak 2424007003WL034038 Parabati Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998735 Mrs. PARBATI BADANAYAK UTKAL GRAMEEN BANK(607234)
159 R.UDAYAGIRI OR-24-007-003-010/72
(CHELLAGADA) 		2424007003NRG24290920230368097 30/09/2023 Sumitra Patra 2424007003WL033753 Sumitra Patra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998764 Mrs. SUMITRA PATRA UTKAL GRAMEEN BANK(607234)
160 R.UDAYAGIRI OR-24-007-003-010/84
(CHELLAGADA) 		2424007003NRG24290920230368239 30/09/2023 Paula Mandala 2424007003WL033784 Paula Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998739 MR PAUL MANDAL STATE BANK OF INDIA(508548)
161 R.UDAYAGIRI OR-24-007-003-010/89
(CHELLAGADA) 		2424007003NRG24290920230368191 30/09/2023 Jokhariya Bhuyan 2424007003WL033774 Jokhariya Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998771 Mr. JIKHARIYA BHUYAN S/O DANIEL . UTKAL GRAMEEN BANK(607234)
162 R.UDAYAGIRI OR-24-007-003-019/240
(CHELLAGADA) 		2424007003NRG24290920230368124 30/09/2023 Kundra Raita 2424007003WL033760 Kundra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998731 KONDRA RAITA UTKAL GRAMEEN BANK(607234)
163 R.UDAYAGIRI OR-24-007-003-019/240
(CHELLAGADA) 		2424007003NRG24290920230368125 30/09/2023 LALITA RAITA 2424007003WL033760 LALITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998625 Mrs. LALITA RAITA WO KUNDUS UTKAL GRAMEEN BANK(607234)
164 R.UDAYAGIRI OR-24-007-003-019/253
(CHELLAGADA) 		2424007003NRG24290920230368039 30/09/2023 Sanyasi Gamango 2424007003WL033750 Sanyasi Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998730 Mr. SANYASI GAMANGO UTKAL GRAMEEN BANK(607234)
165 R.UDAYAGIRI OR-24-007-003-019/278
(CHELLAGADA) 		2424007003NRG24290920230369345 30/09/2023 kartik Mandal 2424007003WL034048 kartik Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998732 Mr. KARTIKA MANDAL UTKAL GRAMEEN BANK(607234)
166 R.UDAYAGIRI OR-24-007-003-019/287
(CHELLAGADA) 		2424007003NRG24290920230368040 30/09/2023 Sambaru gamanga 2424007003WL033751 Sambaru gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327998733 Mr. SAMBARU GAMANGO S/O BHARAT UTKAL GRAMEEN BANK(607234)
SubTotal 36261 36261
Total 243162 243162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_300923APB_FTO_585717 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1659
2 R.UDAYAGIRI OR2424007003_300923APB_FTO_585717 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB,CHELLIGADA 1659
3 R.UDAYAGIRI OR2424007003_300923APB_FTO_585717 State Bank of India SBIN0002113 R.UDAYAGIRI 33180
4 R.UDAYAGIRI OR2424007003_300923APB_FTO_585717 State Bank of India SBIN0007931 ASKA ROAD 1185
5 R.UDAYAGIRI OR2424007003_300923APB_FTO_585717 State Bank of India SBIN0008873 MAHENDRAGADA 4977
6 R.UDAYAGIRI OR2424007003_300923APB_FTO_585717 State Bank of India SBIN0008873 MAHENDRAGARH 159975
7 R.UDAYAGIRI OR2424007003_300923APB_FTO_585717 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 2844
8 R.UDAYAGIRI OR2424007003_300923APB_FTO_585717 State Bank of India SBIN0012115 MOHANA 1422
9 R.UDAYAGIRI OR2424007003_300923APB_FTO_585717 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 36261

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