|
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-24-007-004-010/175456-B
(CHELLIGADA)
|
2424007004NRG24040320240775548
|
11/03/2024
|
ASESH PAIKA
|
2424007004WL090049
|
ASESH PAIKA
|
00032
|
UTIB0002887
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645303
|
|
ASESH PAIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-004-010/496
(CHELLIGADA)
|
2424007004NRG24040320240775549
|
11/03/2024
|
PRAMADA PAIK
|
2424007004WL090049
|
PRAMADA PAIK
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897645304
|
|
Mrs. PRAMADA PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-004-002/175336
(CHELLIGADA)
|
2424007004NRG24040320240775551
|
11/03/2024
|
Bhagyarati Beero
|
2424007004WL090050
|
Bhagyarati Beero
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645341
|
|
MR BHAGYARATHI BEERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-004-002/6275
(CHELLIGADA)
|
2424007004NRG24090320240783736
|
11/03/2024
|
Akartna Limma
|
2424007004WL090662
|
Akartna Limma
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645331
|
|
MR EKARATNA LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-004-002/6479
(CHELLIGADA)
|
2424007004NRG24110320240784613
|
11/03/2024
|
Pramila Bardhan
|
2424007004WL090782
|
Pramila Bardhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645314
|
|
MR PRAMILA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-004-002/6559
(CHELLIGADA)
|
2424007004NRG24090320240783742
|
11/03/2024
|
Sabhangini Korada
|
2424007004WL090662
|
Sabhangini Korada
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645336
|
|
MRS SOBHAGINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-004-002/6562
(CHELLIGADA)
|
2424007004NRG24040320240775537
|
11/03/2024
|
Sachitananada Lima
|
2424007004WL090049
|
Sachitananada Lima
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645334
|
|
MR SACHIDA NANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-004-002/6577
(CHELLIGADA)
|
2424007004NRG24110320240784615
|
11/03/2024
|
Mikhael Biro
|
2424007004WL090782
|
Mikhael Biro
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645342
|
|
MR MIKHAEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-004-002/75555979
(CHELLIGADA)
|
2424007004NRG24110320240784616
|
11/03/2024
|
Anjali Bira
|
2424007004WL090782
|
Anjali Bira
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645339
|
|
ANJALI BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556081
(CHELLIGADA)
|
2424007004NRG24040320240775538
|
11/03/2024
|
Bibhudas Satrusalya
|
2424007004WL090049
|
Bibhudas Satrusalya
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645344
|
|
MR BIBHUDAS SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556189
(CHELLIGADA)
|
2424007004NRG24040320240775539
|
11/03/2024
|
MANMOHAN RATH
|
2424007004WL090049
|
MANMOHAN RATH
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645325
|
|
MR MANMOHAN RATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556190
(CHELLIGADA)
|
2424007004NRG24090320240783763
|
11/03/2024
|
SWAPNA RANI DAS
|
2424007004WL090664
|
SWAPNA RANI DAS
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645353
|
|
MRS SWAPNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-004-009/13393
(CHELLIGADA)
|
2424007004NRG24090320240783751
|
11/03/2024
|
MONAS PAIK
|
2424007004WL090663
|
MONAS PAIK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645291
|
|
MR MONAS PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-004-009/175303
(CHELLIGADA)
|
2424007004NRG24040320240775563
|
11/03/2024
|
KARUNA KARADA
|
2424007004WL090050
|
KARUNA KARADA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645345
|
|
MR KARUNA KARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-004-010/507-B
(CHELLIGADA)
|
2424007004NRG24040320240775550
|
11/03/2024
|
JHINIMA PAIKA
|
2424007004WL090049
|
JHINIMA PAIKA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645319
|
|
MRS JHINIMA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-004-002/175339
(CHELLIGADA)
|
2424007004NRG24090320240783733
|
11/03/2024
|
Debanti Palla
|
2424007004WL090662
|
Debanti Palla
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645340
|
|
MRS DEBANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-004-002/175448
(CHELLIGADA)
|
2424007004NRG24090320240783734
|
11/03/2024
|
Ranjita Karada
|
2424007004WL090662
|
Ranjita Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645335
|
|
Mr. RANJITA KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-004-002/6225
(CHELLIGADA)
|
2424007004NRG24040320240775552
|
11/03/2024
|
Rutta Parichha
|
2424007004WL090050
|
Rutta Parichha
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645306
|
|
RUTAMA PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-004-002/6237
(CHELLIGADA)
|
2424007004NRG24090320240783735
|
11/03/2024
|
MANJU PALA
|
2424007004WL090662
|
MANJU PALA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645346
|
|
MRS MANJU PALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-004-002/6327
(CHELLIGADA)
|
2424007004NRG24040320240775554
|
11/03/2024
|
Jiban Jyoti Bir
|
2424007004WL090050
|
Jiban Jyoti Bir
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645355
|
|
Jiban Jyoti Bir
|
INDUSIND BANK(607189)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-004-002/6340
(CHELLIGADA)
|
2424007004NRG24040320240775555
|
11/03/2024
|
Mukta Pani
|
2424007004WL090050
|
Mukta Pani
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645356
|
|
MRS MUKTA PANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-004-002/6365
(CHELLIGADA)
|
2424007004NRG24090320240783737
|
11/03/2024
|
ANIL KARADA
|
2424007004WL090662
|
ANIL KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645313
|
|
MR ANIL KARAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-004-002/6415
(CHELLIGADA)
|
2424007004NRG24040320240775558
|
11/03/2024
|
Bilasuni Singh
|
2424007004WL090050
|
Bilasuni Singh
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645332
|
|
BILASINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-004-002/6433
(CHELLIGADA)
|
2424007004NRG24040320240775536
|
11/03/2024
|
Adikanda Pallo
|
2424007004WL090049
|
Adikanda Pallo
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645338
|
|
MR ADIKANDA PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-004-002/6471
(CHELLIGADA)
|
2424007004NRG24110320240784612
|
11/03/2024
|
PREMANJANI BEERO
|
2424007004WL090782
|
PREMANJANI BEERO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645358
|
|
PRABHANJANI BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-004-002/6505
(CHELLIGADA)
|
2424007004NRG24090320240783738
|
11/03/2024
|
Susanti Karada
|
2424007004WL090662
|
Susanti Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645350
|
|
MRS SUSHANTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-004-002/6515
(CHELLIGADA)
|
2424007004NRG24090320240783740
|
11/03/2024
|
Sunila Karada
|
2424007004WL090662
|
Sunila Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645330
|
|
MR SUNIL KARAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-004-002/6533
(CHELLIGADA)
|
2424007004NRG24090320240783741
|
11/03/2024
|
Magdalini Palo
|
2424007004WL090662
|
Magdalini Palo
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645302
|
|
MRS MAGDHALINI PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-004-002/6563
(CHELLIGADA)
|
2424007004NRG24090320240783743
|
11/03/2024
|
SIMIYAN MALI
|
2424007004WL090662
|
SIMIYAN MALI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645337
|
|
MR SIMIYAN MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-004-002/6565
(CHELLIGADA)
|
2424007004NRG24110320240784614
|
11/03/2024
|
Swarnalata Biro
|
2424007004WL090782
|
Swarnalata Biro
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645315
|
|
SWARNALATA BEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-004-002/6571
(CHELLIGADA)
|
2424007004NRG24090320240783744
|
11/03/2024
|
PURNA CHANDRA SING
|
2424007004WL090662
|
PURNA CHANDRA SING
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645343
|
|
PURNACHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-004-002/75555994
(CHELLIGADA)
|
2424007004NRG24110320240784617
|
11/03/2024
|
SARASA PALO
|
2424007004WL090782
|
SARASA PALO
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645323
|
|
SARASA PALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556055
(CHELLIGADA)
|
2424007004NRG24040320240775560
|
11/03/2024
|
Damanik palo
|
2424007004WL090050
|
Damanik palo
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645305
|
|
Mr. DAMANIK PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556085
(CHELLIGADA)
|
2424007004NRG24090320240783745
|
11/03/2024
|
Mihirkant Karada
|
2424007004WL090662
|
Mihirkant Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645293
|
|
MR MIHIRKANT KARADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556165
(CHELLIGADA)
|
2424007004NRG24110320240784618
|
11/03/2024
|
priya rani bardhan
|
2424007004WL090782
|
priya rani bardhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645318
|
|
MRS PRIYARANI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556165
(CHELLIGADA)
|
2424007004NRG24110320240784619
|
11/03/2024
|
Rajib bardhan
|
2424007004WL090782
|
Rajib bardhan
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645287
|
|
MR RAJIV BARDDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556172
(CHELLIGADA)
|
2424007004NRG24090320240783746
|
11/03/2024
|
AMAN KUMAR PANI
|
2424007004WL090662
|
AMAN KUMAR PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645351
|
|
AMAN KUMAR PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556190
(CHELLIGADA)
|
2424007004NRG24040320240775540
|
11/03/2024
|
SANTOSH KUMAR RATHA
|
2424007004WL090049
|
SANTOSH KUMAR RATHA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645352
|
|
MR SANTOSH KUMAR RATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556280
(CHELLIGADA)
|
2424007004NRG24090320240783747
|
11/03/2024
|
GUNAM KUMAR MALI
|
2424007004WL090662
|
GUNAM KUMAR MALI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645322
|
|
MR GUNAM KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556354
(CHELLIGADA)
|
2424007004NRG24090320240783749
|
11/03/2024
|
FRENSI RANI KARADA
|
2424007004WL090662
|
FRENSI RANI KARADA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645347
|
|
MISS PRENSI RANI KARAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556361
(CHELLIGADA)
|
2424007004NRG24110320240784620
|
11/03/2024
|
KASTURI MISHAL
|
2424007004WL090782
|
KASTURI MISHAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645286
|
|
MRS KASTURI MISHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556369
(CHELLIGADA)
|
2424007004NRG24110320240784621
|
11/03/2024
|
ASWASINI PANI
|
2424007004WL090782
|
ASWASINI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645349
|
|
ASWASINI PANI
|
INDUSIND BANK(607189)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556391
(CHELLIGADA)
|
2424007004NRG24090320240783750
|
11/03/2024
|
MINIRANI KARAD
|
2424007004WL090662
|
MINIRANI KARAD
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645292
|
|
MRS MIKIRANI KARAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-004-006/6633
(CHELLIGADA)
|
2424007004NRG24040320240775543
|
11/03/2024
|
Josada Dalai
|
2424007004WL090049
|
Josada Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645297
|
|
MR JOSADA DALAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-004-009/175367
(CHELLIGADA)
|
2424007004NRG24040320240775564
|
11/03/2024
|
ABASALAM PAL
|
2424007004WL090050
|
ABASALAM PAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645321
|
|
MR ABASALAM PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-004-009/175372
(CHELLIGADA)
|
2424007004NRG24040320240775565
|
11/03/2024
|
Suniel Pani
|
2424007004WL090050
|
Suniel Pani
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897645329
|
|
MR SUNIEL PANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-004-009/175378
(CHELLIGADA)
|
2424007004NRG24040320240775566
|
11/03/2024
|
Jibit Karada
|
2424007004WL090050
|
Jibit Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645357
|
|
MR JIBIT KARADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-004-009/6739
(CHELLIGADA)
|
2424007004NRG24090320240783752
|
11/03/2024
|
LILI SABAR
|
2424007004WL090663
|
LILI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645298
|
|
MRS LILI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-004-009/6740
(CHELLIGADA)
|
2424007004NRG24090320240783753
|
11/03/2024
|
Kumari Mahanaika
|
2424007004WL090663
|
Kumari Mahanaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645307
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-004-009/6760
(CHELLIGADA)
|
2424007004NRG24090320240783755
|
11/03/2024
|
SHIBA NAYAK
|
2424007004WL090663
|
SHIBA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645348
|
|
MR SHIBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24090320240783758
|
11/03/2024
|
SANTOSH JANI
|
2424007004WL090663
|
SANTOSH JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645300
|
|
MR SANTOSH JANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556334
(CHELLIGADA)
|
2424007004NRG24090320240783757
|
11/03/2024
|
SASMITA JANI
|
2424007004WL090663
|
SASMITA JANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645299
|
|
MRS SASMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556359
(CHELLIGADA)
|
2424007004NRG24090320240783759
|
11/03/2024
|
GANESH DALAI
|
2424007004WL090663
|
GANESH DALAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645290
|
|
MR GANESH DALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556361
(CHELLIGADA)
|
2424007004NRG24090320240783760
|
11/03/2024
|
BALAKRUSHNA SABAR
|
2424007004WL090663
|
BALAKRUSHNA SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645354
|
|
MR BALAKRUSHNA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556425
(CHELLIGADA)
|
2424007004NRG24090320240783761
|
11/03/2024
|
LOKANATH NAYAK
|
2424007004WL090663
|
LOKANATH NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645296
|
|
LOKANATH NAYAK
|
UCO BANK(607066)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-004-010/175279
(CHELLIGADA)
|
2424007004NRG24040320240775547
|
11/03/2024
|
Elishabet Karada
|
2424007004WL090049
|
Elishabet Karada
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645333
|
|
MRS ELISABETH KARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-004-002/6308
(CHELLIGADA)
|
2424007004NRG24040320240775553
|
11/03/2024
|
Nibedita Parichha
|
2424007004WL090050
|
Nibedita Parichha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645310
|
|
MS NIBEDITA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-004-002/6374
(CHELLIGADA)
|
2424007004NRG24040320240775557
|
11/03/2024
|
Chandra Paricha
|
2424007004WL090050
|
Chandra Paricha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645301
|
|
Mrs. CHANDRA REKHA PARICHA W/O NITHINIL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-004-002/6374
(CHELLIGADA)
|
2424007004NRG24040320240775556
|
11/03/2024
|
Nithaniel Paricha
|
2424007004WL090050
|
Nithaniel Paricha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645324
|
|
Mr. NITHINIEL PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-004-002/6462
(CHELLIGADA)
|
2424007004NRG24110320240784611
|
11/03/2024
|
Subarna Karad
|
2424007004WL090782
|
Subarna Karad
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645328
|
|
Mrs. SUBARNA KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-004-002/6508
(CHELLIGADA)
|
2424007004NRG24090320240783739
|
11/03/2024
|
Philamina Karada
|
2424007004WL090662
|
Philamina Karada
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645288
|
|
Mrs. PHILAMINA KARADA W/O SARATA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-004-002/6573
(CHELLIGADA)
|
2424007004NRG24040320240775559
|
11/03/2024
|
Nikhila Jena
|
2424007004WL090050
|
Nikhila Jena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645316
|
|
NIKHIL JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556189
(CHELLIGADA)
|
2424007004NRG24090320240783762
|
11/03/2024
|
PRIYAMADA RATH
|
2424007004WL090664
|
PRIYAMADA RATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645308
|
|
Mrs. PRIYAMBADA RATHA W/O MANAMAHON
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556353
(CHELLIGADA)
|
2424007004NRG24090320240783748
|
11/03/2024
|
BIMALA KARADA
|
2424007004WL090662
|
BIMALA KARADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645320
|
|
Mrs. BIMALA KARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556360
(CHELLIGADA)
|
2424007004NRG24040320240775561
|
11/03/2024
|
GAYATRI TRIPATHI
|
2424007004WL090050
|
GAYATRI TRIPATHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645289
|
|
Mrs. GAYATRI TRIPATHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-004-002/75556388
(CHELLIGADA)
|
2424007004NRG24040320240775562
|
11/03/2024
|
PRASINTA KARADA
|
2424007004WL090050
|
PRASINTA KARADA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897645295
|
|
PRASINTA KARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-004-002/772
(CHELLIGADA)
|
2424007004NRG24040320240775541
|
11/03/2024
|
P.Maleswara Rao
|
2424007004WL090049
|
P.Maleswara Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645326
|
|
P MALESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-004-002/773
(CHELLIGADA)
|
2424007004NRG24040320240775542
|
11/03/2024
|
P.Dileswara Rao
|
2424007004WL090049
|
P.Dileswara Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645327
|
|
PAMPINI DILESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-004-006/6653
(CHELLIGADA)
|
2424007004NRG24040320240775544
|
11/03/2024
|
Digambar Paika
|
2424007004WL090049
|
Digambar Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897645317
|
|
Mr. DIGAMBARA PAIK S/O JATARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-004-009/6744
(CHELLIGADA)
|
2424007004NRG24090320240783754
|
11/03/2024
|
kumari paik
|
2424007004WL090663
|
kumari paik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645309
|
|
Mrs. KUMARI PAIKD/O TARANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-004-009/75556213
(CHELLIGADA)
|
2424007004NRG24090320240783756
|
11/03/2024
|
RAJENDRA DALAI
|
2424007004WL090663
|
RAJENDRA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897645294
|
|
Mr. RAJENDRA DALAI S/O PURUSOTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-004-010/175270
(CHELLIGADA)
|
2424007004NRG24040320240775545
|
11/03/2024
|
Sobhabati Pradhan
|
2424007004WL090049
|
Sobhabati Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897645312
|
|
Mrs. SOBHABATI PRADHAN W/O DRONA ,AT TA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-004-010/175272
(CHELLIGADA)
|
2424007004NRG24040320240775546
|
11/03/2024
|
Milana Chandra Paika
|
2424007004WL090049
|
Milana Chandra Paika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897645311
|
|
Mr. MILAN CHANDRA PAIK S/O SARAT CH PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104517
|
104517
|
|
|
|
|
|
|
|