|
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-24-007-004-002/6259
(CHELLIGADA)
|
2424007004NRG24290120240690840
|
29/01/2024
|
Banita Palo
|
2424007004WL083062
|
Banita Palo
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986787
|
|
MRS BANITA PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-002/6315
(CHELLIGADA)
|
2424007004NRG24290120240690841
|
29/01/2024
|
Ramesh Palo
|
2424007004WL083063
|
Ramesh Palo
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986809
|
|
RAMESH PAL
|
CANARA BANK(508532)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24270120240688066
|
29/01/2024
|
MONAS PAIK
|
2424007004WL082827
|
MONAS PAIK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986795
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-009/175282
(CHELLIGADA)
|
2424007004NRG24270120240688081
|
29/01/2024
|
Hana Korada
|
2424007004WL082828
|
Hana Korada
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986788
|
|
MRS HANA KARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-009/175303
(CHELLIGADA)
|
2424007004NRG24270120240688084
|
29/01/2024
|
KARUNA KARADA
|
2424007004WL082828
|
KARUNA KARADA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986791
|
|
MR KARUNA KARADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-009/6908
(CHELLIGADA)
|
2424007004NRG24270120240688090
|
29/01/2024
|
MAMATA LIMA
|
2424007004WL082828
|
MAMATA LIMA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986790
|
|
MRS MAMATA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/175447
(CHELLIGADA)
|
2424007004NRG24270120240688093
|
29/01/2024
|
Saudamini Jena
|
2424007004WL082829
|
Saudamini Jena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986783
|
|
MRS SOUDAMINI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/175447
(CHELLIGADA)
|
2424007004NRG24290120240690679
|
29/01/2024
|
Saudamini Jena
|
2424007004WL083057
|
Saudamini Jena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986784
|
|
MRS SOUDAMINI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-002/6308
(CHELLIGADA)
|
2424007004NRG24290120240690680
|
29/01/2024
|
Thiphil Parichha
|
2424007004WL083057
|
Thiphil Parichha
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153986785
|
|
THIOPHIL PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-002/6308
(CHELLIGADA)
|
2424007004NRG24270120240688094
|
29/01/2024
|
Thiphil Parichha
|
2424007004WL082829
|
Thiphil Parichha
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986781
|
|
THIOPHIL PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-002/7555556467
(CHELLIGADA)
|
2424007004NRG24290120240690837
|
29/01/2024
|
JHIAMA MAHAPATRA
|
2424007004WL083060
|
JHIAMA MAHAPATRA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986812
|
|
MRS JHIAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556055
(CHELLIGADA)
|
2424007004NRG24290120240690686
|
29/01/2024
|
Damanik palo
|
2424007004WL083057
|
Damanik palo
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986759
|
|
Mr. DAMANIK PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556055
(CHELLIGADA)
|
2424007004NRG24270120240688100
|
29/01/2024
|
Damanik palo
|
2424007004WL082829
|
Damanik palo
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986758
|
|
Mr. DAMANIK PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556317
(CHELLIGADA)
|
2424007004NRG24290120240690690
|
29/01/2024
|
SIBANI SAHU
|
2424007004WL083058
|
SIBANI SAHU
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986811
|
|
SIBANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556408
(CHELLIGADA)
|
2424007004NRG24270120240688078
|
29/01/2024
|
SALMINA LIMMA
|
2424007004WL082828
|
SALMINA LIMMA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986798
|
|
MISS SALMINA LIMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-009/175367
(CHELLIGADA)
|
2424007004NRG24270120240688101
|
29/01/2024
|
ABASALAM PAL
|
2424007004WL082829
|
ABASALAM PAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986797
|
|
MR ABASALAM PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-009/175367
(CHELLIGADA)
|
2424007004NRG24290120240690687
|
29/01/2024
|
ABASALAM PAL
|
2424007004WL083057
|
ABASALAM PAL
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986796
|
|
MR ABASALAM PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-009/175371
(CHELLIGADA)
|
2424007004NRG24270120240688086
|
29/01/2024
|
BISWASTA BARDHAN
|
2424007004WL082828
|
BISWASTA BARDHAN
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986804
|
|
MR BISWASTA BARDDHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-009/175372
(CHELLIGADA)
|
2424007004NRG24270120240688102
|
29/01/2024
|
Suniel Pani
|
2424007004WL082829
|
Suniel Pani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986780
|
|
MR SUNIEL PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-009/175372
(CHELLIGADA)
|
2424007004NRG24290120240690688
|
29/01/2024
|
Suniel Pani
|
2424007004WL083057
|
Suniel Pani
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986782
|
|
MR SUNIEL PANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-004-009/6739
(CHELLIGADA)
|
2424007004NRG24270120240688067
|
29/01/2024
|
LILI SABAR
|
2424007004WL082827
|
LILI SABAR
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986805
|
|
MRS LILI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-004-009/6740
(CHELLIGADA)
|
2424007004NRG24270120240688068
|
29/01/2024
|
Kumari Mahanaika
|
2424007004WL082827
|
Kumari Mahanaika
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986760
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-004-009/6753
(CHELLIGADA)
|
2424007004NRG24270120240688070
|
29/01/2024
|
RANJITA DEVI
|
2424007004WL082827
|
RANJITA DEVI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986793
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24270120240688071
|
29/01/2024
|
SHIBA NAYAK
|
2424007004WL082827
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986801
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24270120240688074
|
29/01/2024
|
SANTOSH JANI
|
2424007004WL082827
|
SANTOSH JANI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986808
|
|
MR SANTOSH JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24270120240688073
|
29/01/2024
|
SASMITA JANI
|
2424007004WL082827
|
SASMITA JANI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986806
|
|
MRS SASMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24270120240688075
|
29/01/2024
|
GANESH DALAI
|
2424007004WL082827
|
GANESH DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986794
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556361
(CHELLIGADA)
|
2424007004NRG24270120240688076
|
29/01/2024
|
BALAKRUSHNA SABAR
|
2424007004WL082827
|
BALAKRUSHNA SABAR
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986813
|
|
MR BALAKRUSHNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556402
(CHELLIGADA)
|
2424007004NRG24270120240688091
|
29/01/2024
|
PURNABASI BHUYAN
|
2424007004WL082828
|
PURNABASI BHUYAN
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986792
|
|
MRS PURNABASI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556411
(CHELLIGADA)
|
2424007004NRG24270120240688092
|
29/01/2024
|
LAXMI KARJEE
|
2424007004WL082828
|
LAXMI KARJEE
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986803
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556425
(CHELLIGADA)
|
2424007004NRG24270120240688077
|
29/01/2024
|
LOKANATH NAYAK
|
2424007004WL082827
|
LOKANATH NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986802
|
|
LOKANATH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-004-002/6308
(CHELLIGADA)
|
2424007004NRG24270120240688095
|
29/01/2024
|
Nibedita Parichha
|
2424007004WL082829
|
Nibedita Parichha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986765
|
|
MS NIBEDITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-004-002/6308
(CHELLIGADA)
|
2424007004NRG24290120240690681
|
29/01/2024
|
Nibedita Parichha
|
2424007004WL083057
|
Nibedita Parichha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153986766
|
|
MS NIBEDITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-004-002/6374
(CHELLIGADA)
|
2424007004NRG24290120240690683
|
29/01/2024
|
Chandra Paricha
|
2424007004WL083057
|
Chandra Paricha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153986807
|
|
Mrs. CHANDRA REKHA PARICHA W/O NITHINIL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-004-002/6374
(CHELLIGADA)
|
2424007004NRG24270120240688097
|
29/01/2024
|
Chandra Paricha
|
2424007004WL082829
|
Chandra Paricha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986810
|
|
Mrs. CHANDRA REKHA PARICHA W/O NITHINIL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-004-002/6374
(CHELLIGADA)
|
2424007004NRG24270120240688096
|
29/01/2024
|
Nithaniel Paricha
|
2424007004WL082829
|
Nithaniel Paricha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986773
|
|
Mr. NITHINIEL PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-004-002/6374
(CHELLIGADA)
|
2424007004NRG24290120240690682
|
29/01/2024
|
Nithaniel Paricha
|
2424007004WL083057
|
Nithaniel Paricha
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153986772
|
|
Mr. NITHINIEL PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-004-002/6573
(CHELLIGADA)
|
2424007004NRG24270120240688099
|
29/01/2024
|
NAMITA JENA
|
2424007004WL082829
|
NAMITA JENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986761
|
|
Mrs. NAMITA JENA, W/O NIKHILA .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-004-002/6573
(CHELLIGADA)
|
2424007004NRG24290120240690685
|
29/01/2024
|
NAMITA JENA
|
2424007004WL083057
|
NAMITA JENA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153986762
|
|
Mrs. NAMITA JENA, W/O NIKHILA .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-004-002/6573
(CHELLIGADA)
|
2424007004NRG24290120240690684
|
29/01/2024
|
Nikhila Jena
|
2424007004WL083057
|
Nikhila Jena
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153986778
|
|
NIKHIL JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-004-002/6573
(CHELLIGADA)
|
2424007004NRG24270120240688098
|
29/01/2024
|
Nikhila Jena
|
2424007004WL082829
|
Nikhila Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986777
|
|
NIKHIL JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-004-002/659
(CHELLIGADA)
|
2424007004NRG24290120240690839
|
29/01/2024
|
Kishore Chandra Nayak
|
2424007004WL083061
|
Kishore Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986779
|
|
Mr. KISHOR CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-004-002/6621
(CHELLIGADA)
|
2424007004NRG24290120240690843
|
29/01/2024
|
Narsingha Nayak
|
2424007004WL083065
|
Narsingha Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153986771
|
|
Mr. NARSINGHA NAYAK S/O BAYADHARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-004-002/7555556467
(CHELLIGADA)
|
2424007004NRG24290120240690838
|
29/01/2024
|
HADIBANDHU MAHAPATRA
|
2424007004WL083060
|
HADIBANDHU MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986757
|
|
Mr. HADIBABU MAHAPATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556413
(CHELLIGADA)
|
2424007004NRG24270120240688079
|
29/01/2024
|
JAGDIS RATH
|
2424007004WL082828
|
JAGDIS RATH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986800
|
|
Mr. JAGDIS RATH
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-004-006/6642
(CHELLIGADA)
|
2424007004NRG24290120240690842
|
29/01/2024
|
Debaraja Nayak
|
2424007004WL083064
|
Debaraja Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153986768
|
|
DEBARAJA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-004-009/17425
(CHELLIGADA)
|
2424007004NRG24270120240688080
|
29/01/2024
|
Urmila Mali
|
2424007004WL082828
|
Urmila Mali
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986767
|
|
Urmila Mali
|
INDUSIND BANK(607189)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-004-009/175283
(CHELLIGADA)
|
2424007004NRG24270120240688082
|
29/01/2024
|
BIJANTI LIMA
|
2424007004WL082828
|
BIJANTI LIMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986789
|
|
Mrs. BIJANTI LIMA WO RAJU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-004-009/175299
(CHELLIGADA)
|
2424007004NRG24270120240688083
|
29/01/2024
|
kumari limma
|
2424007004WL082828
|
kumari limma
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986774
|
|
Mrs. KUMARI LIMA W/O PITAR LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-004-009/175370
(CHELLIGADA)
|
2424007004NRG24270120240688085
|
29/01/2024
|
SUSTHIRA BARDHAN
|
2424007004WL082828
|
SUSTHIRA BARDHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986776
|
|
Mr. SUSTHIRA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-004-009/175375
(CHELLIGADA)
|
2424007004NRG24270120240688103
|
29/01/2024
|
Jirimiya Karada
|
2424007004WL082829
|
Jirimiya Karada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986769
|
|
Mr. JIRIMIYA KARADA S/O SANTANU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-004-009/175375
(CHELLIGADA)
|
2424007004NRG24290120240690689
|
29/01/2024
|
Jirimiya Karada
|
2424007004WL083057
|
Jirimiya Karada
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153986770
|
|
Mr. JIRIMIYA KARADA S/O SANTANU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-004-009/175535
(CHELLIGADA)
|
2424007004NRG24270120240688087
|
29/01/2024
|
Musya Bardhan
|
2424007004WL082828
|
Musya Bardhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986775
|
|
MR MOSHA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-004-009/175536
(CHELLIGADA)
|
2424007004NRG24270120240688088
|
29/01/2024
|
Karniel Pani
|
2424007004WL082828
|
Karniel Pani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986764
|
|
Mr. KARNIEL PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-004-009/6744
(CHELLIGADA)
|
2424007004NRG24270120240688069
|
29/01/2024
|
kumari paik
|
2424007004WL082827
|
kumari paik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986763
|
|
Mrs. KUMARI PAIKD/O TARANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-004-009/6754
(CHELLIGADA)
|
2424007004NRG24270120240688089
|
29/01/2024
|
Narasingh Raita
|
2424007004WL082828
|
Narasingh Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986786
|
|
NARASINGHA . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24270120240688072
|
29/01/2024
|
RAJENDRA DALAI
|
2424007004WL082827
|
RAJENDRA DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153986799
|
|
Mr. RAJENDRA DALAI S/O PURUSOTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|