|
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-24-007-001-002/175715
(ABARSING)
|
2424007001NRG24160520230074450
|
16/05/2023
|
JAYA KUMAR DANDASENA
|
2424007001WL003810
|
JAYA KUMAR DANDASENA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269433
|
|
Mr. JAYA KUMAR DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-001/339
(ABARSING)
|
2424007001NRG24160520230074338
|
16/05/2023
|
SUREKHA PUJARI
|
2424007001WL003803
|
SUREKHA PUJARI
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269436
|
|
MRS SUREKHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/175706
(ABARSING)
|
2424007001NRG24160520230074466
|
16/05/2023
|
MAMATA KAMAR
|
2424007001WL003812
|
MAMATA KAMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269434
|
|
MRS MAMATA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-002/8621
(ABARSING)
|
2424007001NRG24160520230074470
|
16/05/2023
|
Keshab Dandasena
|
2424007001WL003812
|
Keshab Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
20/05/2023
|
|
1750269395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-002/8661
(ABARSING)
|
2424007001NRG24160520230074451
|
16/05/2023
|
Nilakantha Dandasena
|
2424007001WL003810
|
Nilakantha Dandasena
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269394
|
|
NILAKANTHA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24160520230074423
|
16/05/2023
|
NAMITA DALAI
|
2424007001WL003808
|
NAMITA DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750269429
|
|
MRS NAMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-008/175512
(ABARSING)
|
2424007001NRG24160520230074424
|
16/05/2023
|
Laxmi Raita
|
2424007001WL003808
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750269430
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-008/175606
(ABARSING)
|
2424007001NRG24160520230074426
|
16/05/2023
|
SABITA NAYAK
|
2424007001WL003808
|
SABITA NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269435
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24160520230074430
|
16/05/2023
|
SEBATI NAYAK
|
2424007001WL003808
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269431
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24160520230074454
|
16/05/2023
|
Rina Jani
|
2424007001WL003811
|
Rina Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269427
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-001/275678
(ABARSING)
|
2424007001NRG24160520230074445
|
16/05/2023
|
KAPILASH PUJARI
|
2424007001WL003810
|
KAPILASH PUJARI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269432
|
|
MR KAPILAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-002/175563
(ABARSING)
|
2424007001NRG24160520230074446
|
16/05/2023
|
MALATI DANDASENA
|
2424007001WL003810
|
MALATI DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269441
|
|
MRS MALATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-002/175641
(ABARSING)
|
2424007001NRG24160520230074447
|
16/05/2023
|
SUVENDRA DANDASENA
|
2424007001WL003810
|
SUVENDRA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269437
|
|
SUVENDRA DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24160520230074448
|
16/05/2023
|
SURESH DANDASENA
|
2424007001WL003810
|
SURESH DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269443
|
|
Suresh Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-002/175690
(ABARSING)
|
2424007001NRG24160520230074442
|
16/05/2023
|
TUKUNA DALAI
|
2424007001WL003809
|
TUKUNA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269428
|
|
TUKUNA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-002/175710
(ABARSING)
|
2424007001NRG24160520230074449
|
16/05/2023
|
RAJANI DANDASENA
|
2424007001WL003810
|
RAJANI DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269445
|
|
MISS RAJANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-002/175716
(ABARSING)
|
2424007001NRG24160520230074467
|
16/05/2023
|
PRASANT DANDASENA
|
2424007001WL003812
|
PRASANT DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269438
|
|
Mr. PRASHANT DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-002/175716
(ABARSING)
|
2424007001NRG24160520230074468
|
16/05/2023
|
SASMITA DANDASENA
|
2424007001WL003812
|
SASMITA DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269439
|
|
MISS SASMITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-008/8673
(ABARSING)
|
2424007001NRG24160520230074428
|
16/05/2023
|
Litu Raita
|
2424007001WL003808
|
Litu Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269444
|
|
MR LITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24160520230074432
|
16/05/2023
|
Labanya Nayak
|
2424007001WL003808
|
Labanya Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269440
|
|
Mr. LABANYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24160520230074436
|
16/05/2023
|
Gangemi Raita
|
2424007001WL003808
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269426
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-011/12543
(ABARSING)
|
2424007001NRG24160520230074452
|
16/05/2023
|
KURI PRADHAN
|
2424007001WL003811
|
KURI PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269442
|
|
MISS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-001/311
(ABARSING)
|
2424007001NRG24160520230074331
|
16/05/2023
|
MARKANDA KARJEE
|
2424007001WL003803
|
MARKANDA KARJEE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269398
|
|
Mr. MARKANDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-001/311
(ABARSING)
|
2424007001NRG24160520230074332
|
16/05/2023
|
Saraswati Karji
|
2424007001WL003803
|
Saraswati Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269410
|
|
Mrs. SARASWATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-001/321
(ABARSING)
|
2424007001NRG24160520230074333
|
16/05/2023
|
Sankar Dalai
|
2424007001WL003803
|
Sankar Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269424
|
|
Mr. SANKARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-001/321
(ABARSING)
|
2424007001NRG24160520230074334
|
16/05/2023
|
Susila Dalai
|
2424007001WL003803
|
Susila Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269412
|
|
Mrs. SHUSILA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-001/327
(ABARSING)
|
2424007001NRG24160520230074335
|
16/05/2023
|
Manika Pujari
|
2424007001WL003803
|
Manika Pujari
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269416
|
|
Mrs. MANIKA PUJARI, W/O SADHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-001/337
(ABARSING)
|
2424007001NRG24160520230074336
|
16/05/2023
|
Kuni Sethi
|
2424007001WL003803
|
Kuni Sethi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269414
|
|
Mrs. KUNI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-001/339
(ABARSING)
|
2424007001NRG24160520230074337
|
16/05/2023
|
RAGHUNATHA PUJARI
|
2424007001WL003803
|
RAGHUNATHA PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269417
|
|
Mr. RAGHUNATH PUJARI, S/O SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24160520230074340
|
16/05/2023
|
Dandasuni Pradhan
|
2424007001WL003803
|
Dandasuni Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269415
|
|
Mrs. DANDASUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24160520230074339
|
16/05/2023
|
Subash Pradhan
|
2424007001WL003803
|
Subash Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269397
|
|
Mr. SUBASH CH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24160520230074341
|
16/05/2023
|
Kuni Karji
|
2424007001WL003803
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269411
|
|
Mrs. KUNI .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-001/8921
(ABARSING)
|
2424007001NRG24160520230074342
|
16/05/2023
|
Simanchala Karji
|
2424007001WL003803
|
Simanchala Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269423
|
|
Mr. SIMANCHALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-001/8922
(ABARSING)
|
2424007001NRG24160520230074343
|
16/05/2023
|
Kesaba PRadhan
|
2424007001WL003803
|
Kesaba PRadhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269413
|
|
Mr. KESABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-001/8925
(ABARSING)
|
2424007001NRG24160520230074344
|
16/05/2023
|
BANSIDHARA DALAI
|
2424007001WL003803
|
BANSIDHARA DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750269421
|
|
Mr. BANSI DHAR DALAI S/O ALEKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-001/8926
(ABARSING)
|
2424007001NRG24160520230074345
|
16/05/2023
|
Simanchala Pradha
|
2424007001WL003803
|
Simanchala Pradha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
20/05/2023
|
|
1750269399
|
|
Mr. SIMANCHALA PRADHAN, S/O MADHABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-002/175643
(ABARSING)
|
2424007001NRG24160520230074440
|
16/05/2023
|
SUDARSAN DALAI
|
2424007001WL003809
|
SUDARSAN DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269447
|
|
SUDARSAN . DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-002/175644
(ABARSING)
|
2424007001NRG24160520230074441
|
16/05/2023
|
SANTOSH DALAI
|
2424007001WL003809
|
SANTOSH DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269446
|
|
SANTOSH KUMAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-002/175712
(ABARSING)
|
2424007001NRG24160520230074444
|
16/05/2023
|
MOHAN DANDASENA
|
2424007001WL003809
|
MOHAN DANDASENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269449
|
|
Mr. MOHAN DANDASENA S/O DRUJADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-002/8621
(ABARSING)
|
2424007001NRG24160520230074469
|
16/05/2023
|
Khiramani Dandasena
|
2424007001WL003812
|
Khiramani Dandasena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269409
|
|
Mrs. KHIRAMANI DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-002/8632
(ABARSING)
|
2424007001NRG24160520230074471
|
16/05/2023
|
Trinath Dalie
|
2424007001WL003812
|
Trinath Dalie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269396
|
|
MR TRINATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24160520230074422
|
16/05/2023
|
Simi Dalai
|
2424007001WL003808
|
Simi Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750269425
|
|
Mrs. SIMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-008/175515
(ABARSING)
|
2424007001NRG24160520230074425
|
16/05/2023
|
Subash Nayak
|
2424007001WL003808
|
Subash Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750269418
|
|
Mr. SUBASH NAYAK S/O JELANG
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-008/8677
(ABARSING)
|
2424007001NRG24160520230074429
|
16/05/2023
|
Sima dalai
|
2424007001WL003808
|
Sima dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269450
|
|
Mr. SIMA DALAI S/O GUNDICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24160520230074433
|
16/05/2023
|
Parbati Nayak
|
2424007001WL003808
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269401
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24160520230074434
|
16/05/2023
|
Nilabati Raita
|
2424007001WL003808
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269422
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24160520230074435
|
16/05/2023
|
Punaya Raita
|
2424007001WL003808
|
Punaya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269402
|
|
Mr. PUNIA RAITA S/O LUBUDU .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24160520230074437
|
16/05/2023
|
LAMBODARA BHUYAN
|
2424007001WL003808
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750269419
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24160520230074453
|
16/05/2023
|
Dandapani Jani
|
2424007001WL003811
|
Dandapani Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269404
|
|
Mr. DANDAPANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24160520230074455
|
16/05/2023
|
Subash Karji
|
2424007001WL003811
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269407
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-011/8780
(ABARSING)
|
2424007001NRG24160520230074456
|
16/05/2023
|
Radha Pradhan
|
2424007001WL003811
|
Radha Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269403
|
|
MS RADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-011/8783
(ABARSING)
|
2424007001NRG24160520230074457
|
16/05/2023
|
Damuni Jani
|
2424007001WL003811
|
Damuni Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269408
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-011/8785
(ABARSING)
|
2424007001NRG24160520230074458
|
16/05/2023
|
Sebati Nayak
|
2424007001WL003811
|
Sebati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269393
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-011/8791
(ABARSING)
|
2424007001NRG24160520230074459
|
16/05/2023
|
Natha Jani
|
2424007001WL003811
|
Natha Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269406
|
|
MR NATHA JANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-011/8795
(ABARSING)
|
2424007001NRG24160520230074461
|
16/05/2023
|
Mahankala Dalei
|
2424007001WL003811
|
Mahankala Dalei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269420
|
|
Mr. MAHANKALA DALAI S/O.GOBURI DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-011/8795
(ABARSING)
|
2424007001NRG24160520230074462
|
16/05/2023
|
SANTOSHI DALAI
|
2424007001WL003811
|
SANTOSHI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269451
|
|
Mrs. SANTOSHI DALAI WO MAHANKAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24160520230074463
|
16/05/2023
|
Gurubaria Dalei
|
2424007001WL003811
|
Gurubaria Dalei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269405
|
|
GURUBARIA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24160520230074464
|
16/05/2023
|
Subhadra Dalei
|
2424007001WL003811
|
Subhadra Dalei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269448
|
|
Mrs. SUBHADRA DALAI W/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-011/8797
(ABARSING)
|
2424007001NRG24160520230074465
|
16/05/2023
|
Purnachandra Nayak
|
2424007001WL003811
|
Purnachandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750269400
|
|
Mr. PURNA NAYAK, S/O LATE KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|