|
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-24-007-001-001/339
(ABARSING)
|
2424007001NRG24210420230016302
|
24/04/2023
|
SUREKHA PUJARI
|
2424007001WL000930
|
SUREKHA PUJARI
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399311749
|
|
MRS SUREKHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-004/12446
(ABARSING)
|
2424007001NRG24210420230016289
|
24/04/2023
|
Sanyasi Dalabehera
|
2424007001WL000929
|
Sanyasi Dalabehera
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399311650
|
|
SANYASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-004/9126
(ABARSING)
|
2424007001NRG24210420230016292
|
24/04/2023
|
Dandapani Pradhan
|
2424007001WL000929
|
Dandapani Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399311729
|
|
Mr. DANDAPANI PRADHAN, S/O LATE BANABAS
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-007/175628
(ABARSING)
|
2424007001NRG24210420230016433
|
24/04/2023
|
RAMCHANDRA SABAR
|
2424007001WL000935
|
RAMCHANDRA SABAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311774
|
|
MR RAMCHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-007/8955
(ABARSING)
|
2424007001NRG24210420230016438
|
24/04/2023
|
Sakuntala Sabara
|
2424007001WL000935
|
Sakuntala Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311737
|
|
MRS SAKUNTALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-007/8961
(ABARSING)
|
2424007001NRG24210420230016439
|
24/04/2023
|
NILANDRE SABARA
|
2424007001WL000935
|
NILANDRE SABARA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311751
|
|
MRS NILANDRE SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-008/175501
(ABARSING)
|
2424007001NRG24210420230016347
|
24/04/2023
|
Gngamai Mandal
|
2424007001WL000932
|
Gngamai Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311745
|
|
MRS GANGAMAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-008/175527
(ABARSING)
|
2424007001NRG24210420230016413
|
24/04/2023
|
santoshi pujari
|
2424007001WL000934
|
santoshi pujari
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311738
|
|
MRS SANTOSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-008/175593
(ABARSING)
|
2424007001NRG24210420230016350
|
24/04/2023
|
BINOD MANDAL
|
2424007001WL000932
|
BINOD MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311746
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-008/175750
(ABARSING)
|
2424007001NRG24210420230016431
|
24/04/2023
|
KUSHAN RAITA
|
2424007001WL000934
|
KUSHAN RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311747
|
|
MR KUSHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-009/8730
(ABARSING)
|
2424007001NRG24210420230016450
|
24/04/2023
|
Jamini Paik
|
2424007001WL000936
|
Jamini Paik
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311739
|
|
MRS JAMINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-009/8733
(ABARSING)
|
2424007001NRG24210420230016453
|
24/04/2023
|
Baya Mahankudha
|
2424007001WL000936
|
Baya Mahankudha
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311733
|
|
MR BAYA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-009/8740
(ABARSING)
|
2424007001NRG24210420230016458
|
24/04/2023
|
MANU MAHANKUDA
|
2424007001WL000936
|
MANU MAHANKUDA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311755
|
|
MRS MANU MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-009/8748
(ABARSING)
|
2424007001NRG24210420230016459
|
24/04/2023
|
Rabindra Sabara
|
2424007001WL000936
|
Rabindra Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311730
|
|
MR RABINDRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-009/8753
(ABARSING)
|
2424007001NRG24210420230016460
|
24/04/2023
|
TAMALA PAIK
|
2424007001WL000936
|
TAMALA PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311728
|
|
MRS TAMALA PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-009/8779
(ABARSING)
|
2424007001NRG24210420230016470
|
24/04/2023
|
JHILY BISOYI
|
2424007001WL000936
|
JHILY BISOYI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311742
|
|
MRS JHILI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-009/8782
(ABARSING)
|
2424007001NRG24210420230016472
|
24/04/2023
|
JYOTI PATRA
|
2424007001WL000936
|
JYOTI PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311741
|
|
MRS JYOTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-009/175697
(ABARSING)
|
2424007001NRG24210420230016443
|
24/04/2023
|
RAMACHANDRA PAIK
|
2424007001WL000936
|
RAMACHANDRA PAIK
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311732
|
|
RAMACHANDRA PAIKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-001/175633
(ABARSING)
|
2424007001NRG24210420230016297
|
24/04/2023
|
DYANIDHI KARJEE
|
2424007001WL000930
|
DYANIDHI KARJEE
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399311769
|
|
MR DYANIDHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-007/175664
(ABARSING)
|
2424007001NRG24210420230016435
|
24/04/2023
|
SABITA SABAR
|
2424007001WL000935
|
SABITA SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311772
|
|
MISS SABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-007/8945
(ABARSING)
|
2424007001NRG24210420230016436
|
24/04/2023
|
GOUTAMI SABAR
|
2424007001WL000935
|
GOUTAMI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311756
|
|
MRS GOUTAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-008/175552
(ABARSING)
|
2424007001NRG24210420230016418
|
24/04/2023
|
rajeswari taita
|
2424007001WL000934
|
rajeswari taita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311740
|
|
RAJESWARI RAITA D/O MANGALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-008/175554
(ABARSING)
|
2424007001NRG24210420230016420
|
24/04/2023
|
Bhimasen Raita
|
2424007001WL000934
|
Bhimasen Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311734
|
|
MR BHIMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-008/175555
(ABARSING)
|
2424007001NRG24210420230016421
|
24/04/2023
|
Pramita Raita
|
2424007001WL000934
|
Pramita Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311731
|
|
MRS PRAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-008/175556
(ABARSING)
|
2424007001NRG24210420230016422
|
24/04/2023
|
MALATI RAITA
|
2424007001WL000934
|
MALATI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311758
|
|
MISS MALATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-008/175574
(ABARSING)
|
2424007001NRG24210420230016425
|
24/04/2023
|
Prakash Raita
|
2424007001WL000934
|
Prakash Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311735
|
|
MR PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-008/175593
(ABARSING)
|
2424007001NRG24210420230016351
|
24/04/2023
|
ARNAPURNA MANDAL
|
2424007001WL000932
|
ARNAPURNA MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311760
|
|
MISS ARNAPURNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-008/175601
(ABARSING)
|
2424007001NRG24210420230016352
|
24/04/2023
|
Lungu Mandal
|
2424007001WL000932
|
Lungu Mandal
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311736
|
|
MR LUNGU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-008/175604
(ABARSING)
|
2424007001NRG24210420230016353
|
24/04/2023
|
SUMITRA MANDAL
|
2424007001WL000932
|
SUMITRA MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311754
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-008/175669
(ABARSING)
|
2424007001NRG24210420230016355
|
24/04/2023
|
SHUSHILA PUJARI
|
2424007001WL000932
|
SHUSHILA PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311753
|
|
MRS SHUSHILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-008/175669
(ABARSING)
|
2424007001NRG24210420230016354
|
24/04/2023
|
SUDESH PUJARI
|
2424007001WL000932
|
SUDESH PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311752
|
|
MR SUDESH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-008/175681
(ABARSING)
|
2424007001NRG24210420230016356
|
24/04/2023
|
SUDARSAN RAITA
|
2424007001WL000932
|
SUDARSAN RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311743
|
|
MR SUDARSAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-008/175685
(ABARSING)
|
2424007001NRG24210420230016426
|
24/04/2023
|
KARUNAKAR RAITA
|
2424007001WL000934
|
KARUNAKAR RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311744
|
|
MASTER KARUNAKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-008/175688
(ABARSING)
|
2424007001NRG24210420230016357
|
24/04/2023
|
BIJAYA RAITA
|
2424007001WL000932
|
BIJAYA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1399311757
|
|
BIJAYA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-008/175689
(ABARSING)
|
2424007001NRG24210420230016358
|
24/04/2023
|
INDAI RAITA
|
2424007001WL000932
|
INDAI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311770
|
|
MS INDAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-008/175740
(ABARSING)
|
2424007001NRG24210420230016427
|
24/04/2023
|
SASMITA RAITA
|
2424007001WL000934
|
SASMITA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311773
|
|
MRS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-008/175744
(ABARSING)
|
2424007001NRG24210420230016428
|
24/04/2023
|
RASMITA RAITA
|
2424007001WL000934
|
RASMITA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311748
|
|
MRS RASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-008/175745
(ABARSING)
|
2424007001NRG24210420230016429
|
24/04/2023
|
NAKULA RAITA
|
2424007001WL000934
|
NAKULA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311759
|
|
MR NAKULA RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-008/175745
(ABARSING)
|
2424007001NRG24210420230016430
|
24/04/2023
|
SRADHANJALI RAITA
|
2424007001WL000934
|
SRADHANJALI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311771
|
|
MRS SRADHANJALI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24210420230016445
|
24/04/2023
|
JHUNU PAIK
|
2424007001WL000936
|
JHUNU PAIK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311768
|
|
JHUNU PAIK
|
CANARA BANK(508532)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-009/175707
(ABARSING)
|
2424007001NRG24210420230016444
|
24/04/2023
|
KALAKRUSHNA PAIK
|
2424007001WL000936
|
KALAKRUSHNA PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311750
|
|
MR KALAKRUSHANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-009/8772
(ABARSING)
|
2424007001NRG24210420230016468
|
24/04/2023
|
SUBASI PAIK
|
2424007001WL000936
|
SUBASI PAIK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311651
|
|
MRS SUBASI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-001/307
(ABARSING)
|
2424007001NRG24210420230016301
|
24/04/2023
|
NAKULA NAYAK
|
2424007001WL000930
|
NAKULA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399311656
|
|
Mr. NAKULA NAYAK, S/O JHADIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-001/343
(ABARSING)
|
2424007001NRG24210420230016303
|
24/04/2023
|
Janaki Dalai
|
2424007001WL000930
|
Janaki Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399311762
|
|
JANAKI . DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24210420230016305
|
24/04/2023
|
Dandasuni Pradhan
|
2424007001WL000930
|
Dandasuni Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399311715
|
|
Mrs. DANDASUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24210420230016304
|
24/04/2023
|
Subash Pradhan
|
2424007001WL000930
|
Subash Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399311657
|
|
Mr. SUBASH CH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24210420230016306
|
24/04/2023
|
Kuni Karji
|
2424007001WL000930
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399311682
|
|
Mrs. KUNI .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-003/13611
(ABARSING)
|
2424007001NRG24210420230016307
|
24/04/2023
|
Gopal Raita
|
2424007001WL000931
|
Gopal Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311672
|
|
Mr. GOPALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-003/13611
(ABARSING)
|
2424007001NRG24210420230016308
|
24/04/2023
|
Raibari Raita
|
2424007001WL000931
|
Raibari Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311702
|
|
Mrs. RAIBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-003/13623
(ABARSING)
|
2424007001NRG24210420230016309
|
24/04/2023
|
Saintari Raita
|
2424007001WL000931
|
Saintari Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311707
|
|
Mr. SAINTARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-003/8803
(ABARSING)
|
2424007001NRG24210420230016310
|
24/04/2023
|
Namita Raita
|
2424007001WL000931
|
Namita Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311714
|
|
Mrs. NAMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-003/8811
(ABARSING)
|
2424007001NRG24210420230016311
|
24/04/2023
|
Sanjita Mandal
|
2424007001WL000931
|
Sanjita Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311767
|
|
SANJITA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-003/8812
(ABARSING)
|
2424007001NRG24210420230016312
|
24/04/2023
|
Binod Raita
|
2424007001WL000931
|
Binod Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311688
|
|
Mr. BINOD RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-003/8812
(ABARSING)
|
2424007001NRG24210420230016313
|
24/04/2023
|
Masini Raita
|
2424007001WL000931
|
Masini Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311667
|
|
Mrs. MASANI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-003/8813
(ABARSING)
|
2424007001NRG24210420230016314
|
24/04/2023
|
Bena Raita
|
2424007001WL000931
|
Bena Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311687
|
|
Mr. BENA RAITA S/O SURU .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-003/8813
(ABARSING)
|
2424007001NRG24210420230016315
|
24/04/2023
|
SARASWATI RAITA
|
2424007001WL000931
|
SARASWATI RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311763
|
|
SARASWATI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-003/8814
(ABARSING)
|
2424007001NRG24210420230016316
|
24/04/2023
|
Sarathi Raita
|
2424007001WL000931
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311671
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-003/8816
(ABARSING)
|
2424007001NRG24210420230016318
|
24/04/2023
|
Budhabari Raita
|
2424007001WL000931
|
Budhabari Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311764
|
|
GUDHIBARI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-003/8816
(ABARSING)
|
2424007001NRG24210420230016317
|
24/04/2023
|
Dandapani Raita
|
2424007001WL000931
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311665
|
|
Mr. DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-003/8825
(ABARSING)
|
2424007001NRG24210420230016319
|
24/04/2023
|
Bhalia Raita
|
2424007001WL000931
|
Bhalia Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311710
|
|
Mr. BHALIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-003/8825
(ABARSING)
|
2424007001NRG24210420230016320
|
24/04/2023
|
Sukumari Raita
|
2424007001WL000931
|
Sukumari Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311725
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-003/8827
(ABARSING)
|
2424007001NRG24210420230016321
|
24/04/2023
|
Phulamati Raita
|
2424007001WL000931
|
Phulamati Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311670
|
|
Mr. PHULAMATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-003/8827
(ABARSING)
|
2424007001NRG24210420230016322
|
24/04/2023
|
SANTOSH RAITA
|
2424007001WL000931
|
SANTOSH RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311708
|
|
Mr. SANTOSH RAITA SO SATANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-003/8830
(ABARSING)
|
2424007001NRG24210420230016323
|
24/04/2023
|
Ghosadi Raita
|
2424007001WL000931
|
Ghosadi Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311701
|
|
Mrs. GASADI RAITA W/O BISWABADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-003/8841
(ABARSING)
|
2424007001NRG24210420230016324
|
24/04/2023
|
Narasingh Raita
|
2424007001WL000931
|
Narasingh Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311653
|
|
Mr. NARASINGHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-003/8841
(ABARSING)
|
2424007001NRG24210420230016325
|
24/04/2023
|
Phaguni Raita
|
2424007001WL000931
|
Phaguni Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311704
|
|
Mrs. SMT PHAGUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-003/8843
(ABARSING)
|
2424007001NRG24210420230016327
|
24/04/2023
|
Janani Raita
|
2424007001WL000931
|
Janani Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311765
|
|
JANANI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-003/8843
(ABARSING)
|
2424007001NRG24210420230016326
|
24/04/2023
|
Mahankal Raita
|
2424007001WL000931
|
Mahankal Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311697
|
|
Mr. MAHANKALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-003/8844
(ABARSING)
|
2424007001NRG24210420230016328
|
24/04/2023
|
Radha Raita
|
2424007001WL000931
|
Radha Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311666
|
|
Mrs. RADHA RAITA, W/O ASHADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-003/8849
(ABARSING)
|
2424007001NRG24210420230016329
|
24/04/2023
|
Malata Mandala
|
2424007001WL000931
|
Malata Mandala
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311709
|
|
Mrs. MALATI MANDAL WO KANTARU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-003/8850
(ABARSING)
|
2424007001NRG24210420230016331
|
24/04/2023
|
Bauni Raita
|
2424007001WL000931
|
Bauni Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311766
|
|
BABAMI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-003/8850
(ABARSING)
|
2424007001NRG24210420230016330
|
24/04/2023
|
Dandapani Raita
|
2424007001WL000931
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311660
|
|
DANDAPANI RAITA, S/O SURYA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-003/8860
(ABARSING)
|
2424007001NRG24210420230016332
|
24/04/2023
|
Basudev Raita
|
2424007001WL000931
|
Basudev Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311663
|
|
Mr. BASUDEV RAITA S/O GALASHA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-003/8862
(ABARSING)
|
2424007001NRG24210420230016333
|
24/04/2023
|
Ganesh Raita
|
2424007001WL000931
|
Ganesh Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311698
|
|
Mr. GANESH . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-003/8862
(ABARSING)
|
2424007001NRG24210420230016334
|
24/04/2023
|
Sukumari Raita
|
2424007001WL000931
|
Sukumari Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311713
|
|
Mrs. SUKUMARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-003/8863
(ABARSING)
|
2424007001NRG24210420230016335
|
24/04/2023
|
Gumusa Raita
|
2424007001WL000931
|
Gumusa Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311668
|
|
Mrs. PHAGUNI RAITA W/O GUMSA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-003/8863
(ABARSING)
|
2424007001NRG24210420230016336
|
24/04/2023
|
Phaguni Raita
|
2424007001WL000931
|
Phaguni Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311711
|
|
Mr. GUMUSA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-003/8864
(ABARSING)
|
2424007001NRG24210420230016338
|
24/04/2023
|
Kalia Raita
|
2424007001WL000931
|
Kalia Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311705
|
|
Mr. KALIA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-003/8864
(ABARSING)
|
2424007001NRG24210420230016337
|
24/04/2023
|
Phulamai Raita
|
2424007001WL000931
|
Phulamai Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311724
|
|
Mrs. PHULAMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-003/8868
(ABARSING)
|
2424007001NRG24210420230016340
|
24/04/2023
|
Asini Raita
|
2424007001WL000931
|
Asini Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311712
|
|
Mrs. ASANI RAIT WO TRINATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-003/8870
(ABARSING)
|
2424007001NRG24210420230016341
|
24/04/2023
|
Debaraj Raita
|
2424007001WL000931
|
Debaraj Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311654
|
|
Mr. DEBARAJ RAITA, S/O CHAITANYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-003/8870
(ABARSING)
|
2424007001NRG24210420230016342
|
24/04/2023
|
Sita Raita
|
2424007001WL000931
|
Sita Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311726
|
|
Mrs. SITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-003/8871
(ABARSING)
|
2424007001NRG24210420230016343
|
24/04/2023
|
Sanya Raita
|
2424007001WL000931
|
Sanya Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311664
|
|
Mr. SANIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-001-003/8871
(ABARSING)
|
2424007001NRG24210420230016344
|
24/04/2023
|
Sudan Raita
|
2424007001WL000931
|
Sudan Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311706
|
|
Mr. SUDAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-001-003/8874
(ABARSING)
|
2424007001NRG24210420230016345
|
24/04/2023
|
RABINDRANATHA RAITA
|
2424007001WL000931
|
RABINDRANATHA RAITA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311652
|
|
MR RABINDRANATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-001-003/8874
(ABARSING)
|
2424007001NRG24210420230016346
|
24/04/2023
|
Rebati Raita
|
2424007001WL000931
|
Rebati Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1399311700
|
|
Mrs. REBATI RAITA W/O RABINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-001-004/13539
(ABARSING)
|
2424007001NRG24210420230016290
|
24/04/2023
|
Laxman Badamundi
|
2424007001WL000929
|
Laxman Badamundi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399311696
|
|
MR LAXMAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-001-004/9124
(ABARSING)
|
2424007001NRG24210420230016291
|
24/04/2023
|
Trinath Nayak
|
2424007001WL000929
|
Trinath Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399311655
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-001-004/9140
(ABARSING)
|
2424007001NRG24210420230016293
|
24/04/2023
|
Dasiri Dalai
|
2424007001WL000929
|
Dasiri Dalai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399311718
|
|
Mr. DASARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-001-004/9141
(ABARSING)
|
2424007001NRG24210420230016294
|
24/04/2023
|
Sumitra Nayak
|
2424007001WL000929
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399311661
|
|
Mrs. SUMITRA NAYAK, NAYAK, W/O DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24210420230016296
|
24/04/2023
|
Basanti Pradhan
|
2424007001WL000929
|
Basanti Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399311662
|
|
Mrs. BASANTI PRADHAN, W/O DASARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24210420230016295
|
24/04/2023
|
Dasarathi Pradhan
|
2424007001WL000929
|
Dasarathi Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399311699
|
|
MR DASARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-001-007/8950
(ABARSING)
|
2424007001NRG24210420230016437
|
24/04/2023
|
SINDHU SABAR
|
2424007001WL000935
|
SINDHU SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311703
|
|
Mr. SINDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-001-007/8969
(ABARSING)
|
2424007001NRG24210420230016440
|
24/04/2023
|
Bayadhar Sabara
|
2424007001WL000935
|
Bayadhar Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311669
|
|
Mr. BAYADHARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-001-008/175521
(ABARSING)
|
2424007001NRG24210420230016348
|
24/04/2023
|
Jamuna Raita
|
2424007001WL000932
|
Jamuna Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311686
|
|
Mrs. JAMUNA RAITA W/O LAMBODAR RAITA W/
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-001-008/175528
(ABARSING)
|
2424007001NRG24210420230016349
|
24/04/2023
|
Chandrsekhara Raita
|
2424007001WL000932
|
Chandrsekhara Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311691
|
|
Mr. CHANDRASEKHAR RAITA S/O SAIBAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-001-008/175529
(ABARSING)
|
2424007001NRG24210420230016414
|
24/04/2023
|
Sabitri raita
|
2424007001WL000934
|
Sabitri raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311692
|
|
MRS SABITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-001-008/175531
(ABARSING)
|
2424007001NRG24210420230016415
|
24/04/2023
|
Raibaria Raita
|
2424007001WL000934
|
Raibaria Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311690
|
|
Mr. RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-001-008/175534
(ABARSING)
|
2424007001NRG24210420230016416
|
24/04/2023
|
Premi Raita
|
2424007001WL000934
|
Premi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311694
|
|
Mr. PREMI RAITA W/O LATE JENGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-001-008/175552
(ABARSING)
|
2424007001NRG24210420230016417
|
24/04/2023
|
Gouranga Pujari
|
2424007001WL000934
|
Gouranga Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311727
|
|
MR GOURANG PUJARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-001-008/175553
(ABARSING)
|
2424007001NRG24210420230016419
|
24/04/2023
|
Laba Raita
|
2424007001WL000934
|
Laba Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311693
|
|
Mr. LABA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-001-008/175571
(ABARSING)
|
2424007001NRG24210420230016423
|
24/04/2023
|
chaitani mandala
|
2424007001WL000934
|
chaitani mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311684
|
|
Mrs. CHAITANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-001-008/175573
(ABARSING)
|
2424007001NRG24210420230016424
|
24/04/2023
|
Basu Raita
|
2424007001WL000934
|
Basu Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311689
|
|
Mr. BASU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-001-008/175752
(ABARSING)
|
2424007001NRG24210420230016432
|
24/04/2023
|
JAYAMATI RAITA
|
2424007001WL000934
|
JAYAMATI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311685
|
|
Mrs. JAYAMATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-001-009/175594
(ABARSING)
|
2424007001NRG24210420230016441
|
24/04/2023
|
BASANTI MAHANKUDA
|
2424007001WL000936
|
BASANTI MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311722
|
|
Mrs. BASANTI MAHANKUDA W/O JAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-001-009/175638
(ABARSING)
|
2424007001NRG24210420230016442
|
24/04/2023
|
SABITA PAIK
|
2424007001WL000936
|
SABITA PAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311761
|
|
Mrs. SABITA PAIK WO BIBISAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24210420230016446
|
24/04/2023
|
DURJYODHANA PAIK
|
2424007001WL000936
|
DURJYODHANA PAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311658
|
|
Mr. DRUYADHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-001-009/8718
(ABARSING)
|
2424007001NRG24210420230016447
|
24/04/2023
|
SUKANTI PAIK
|
2424007001WL000936
|
SUKANTI PAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311659
|
|
Mrs. SUKANTI PAIK W/O DRUJADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-001-009/8724
(ABARSING)
|
2424007001NRG24210420230016449
|
24/04/2023
|
Bhanumati Bisowi
|
2424007001WL000936
|
Bhanumati Bisowi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311717
|
|
Mrs. BHANUMATI BISOYI, W/O TARENI .
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-001-009/8724
(ABARSING)
|
2424007001NRG24210420230016448
|
24/04/2023
|
Tareni Bisowi
|
2424007001WL000936
|
Tareni Bisowi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311680
|
|
Mr. TARENI BISOYI, S/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-001-009/8731
(ABARSING)
|
2424007001NRG24210420230016452
|
24/04/2023
|
Dasamanti Biswoi
|
2424007001WL000936
|
Dasamanti Biswoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311674
|
|
Mrs. JASABANTI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-001-009/8731
(ABARSING)
|
2424007001NRG24210420230016451
|
24/04/2023
|
Purusotama Biswoi
|
2424007001WL000936
|
Purusotama Biswoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311719
|
|
Mr. PURUSHOTTAM BISOYI, S/O BINAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-001-009/8733
(ABARSING)
|
2424007001NRG24210420230016454
|
24/04/2023
|
Lakhmi Mahankudha
|
2424007001WL000936
|
Lakhmi Mahankudha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311723
|
|
Mrs. LAXMI MAHANKUDA, W/O BAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24210420230016456
|
24/04/2023
|
Sabita Paika
|
2424007001WL000936
|
Sabita Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311678
|
|
Mrs. SABITA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-001-009/8735
(ABARSING)
|
2424007001NRG24210420230016455
|
24/04/2023
|
Sanyasi Paika
|
2424007001WL000936
|
Sanyasi Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311683
|
|
Mr. SANYASI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-001-009/8736
(ABARSING)
|
2424007001NRG24210420230016457
|
24/04/2023
|
Brundabati Paika
|
2424007001WL000936
|
Brundabati Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311679
|
|
Mrs. BRUNDABATI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-001-009/8754
(ABARSING)
|
2424007001NRG24210420230016461
|
24/04/2023
|
SIBA MAHANKUDA
|
2424007001WL000936
|
SIBA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311721
|
|
Mr. SIBA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-001-009/8755
(ABARSING)
|
2424007001NRG24210420230016462
|
24/04/2023
|
RAMACHANDRA PAIK
|
2424007001WL000936
|
RAMACHANDRA PAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311675
|
|
Mr. RAMACHANDRA PAIK, S/O RAGHUNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-001-009/8760
(ABARSING)
|
2424007001NRG24210420230016463
|
24/04/2023
|
Budu Paika
|
2424007001WL000936
|
Budu Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311673
|
|
Mr. BUDU PAIKA S/O SOMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-001-009/8760
(ABARSING)
|
2424007001NRG24210420230016464
|
24/04/2023
|
SABITA PAIK
|
2424007001WL000936
|
SABITA PAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311677
|
|
Mrs. SABITA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-001-009/8771
(ABARSING)
|
2424007001NRG24210420230016466
|
24/04/2023
|
Baidhei Paika
|
2424007001WL000936
|
Baidhei Paika
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399311676
|
|
Mrs. BAIDEI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-001-009/8771
(ABARSING)
|
2424007001NRG24210420230016465
|
24/04/2023
|
Tareni Paika
|
2424007001WL000936
|
Tareni Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311716
|
|
Mr. TARINI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-001-009/8772
(ABARSING)
|
2424007001NRG24210420230016467
|
24/04/2023
|
Abhimanyu Paika
|
2424007001WL000936
|
Abhimanyu Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311720
|
|
ABHIMANYU PAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-001-009/8776
(ABARSING)
|
2424007001NRG24210420230016469
|
24/04/2023
|
Luli Paika
|
2424007001WL000936
|
Luli Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311681
|
|
Mrs. LULI PAIK, W/O BISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-001-009/8782
(ABARSING)
|
2424007001NRG24210420230016471
|
24/04/2023
|
BIJAYA KUMAR PATRA
|
2424007001WL000936
|
BIJAYA KUMAR PATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399311695
|
|
Mr. BIJAYA KUMAR PATRO S/O TRINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136038
|
136038
|
|
|
|
|
|
|
|