|
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-24-007-002-005/175550
(ANAGHA)
|
2424007002NRG24220720230235626
|
24/07/2023
|
BABULA BADAMUNDI
|
2424007002WL011557
|
BABULA BADAMUNDI
|
00177
|
IOBA0002733
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976308038
|
|
BABULA BADAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-003/9559
(ANAGHA)
|
2424007002NRG24220720230235573
|
24/07/2023
|
Subash chandra Ja
|
2424007002WL011557
|
Subash chandra Ja
|
00371
|
ANDB0008999
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308051
|
|
Mr. SUBASH JANI 19YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/195675
(ANAGHA)
|
2424007002NRG24220720230235825
|
24/07/2023
|
PUSPANJALI BEHERA
|
2424007002WL011566
|
PUSPANJALI BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308018
|
|
MISS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/195707
(ANAGHA)
|
2424007002NRG24220720230235552
|
24/07/2023
|
CHANDRABATI MANDAL
|
2424007002WL011557
|
CHANDRABATI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308030
|
|
MISS CHANDRABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-001/9998
(ANAGHA)
|
2424007002NRG24220720230235831
|
24/07/2023
|
Susama pradhan
|
2424007002WL011566
|
Susama pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308004
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-003/175543
(ANAGHA)
|
2424007002NRG24220720230235560
|
24/07/2023
|
Rama Mandal
|
2424007002WL011557
|
Rama Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307999
|
|
MR RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-003/175543
(ANAGHA)
|
2424007002NRG24220720230235561
|
24/07/2023
|
Reena Mandal
|
2424007002WL011557
|
Reena Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307998
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-003/175569
(ANAGHA)
|
2424007002NRG24220720230235562
|
24/07/2023
|
DASARATHI MANDAL
|
2424007002WL011557
|
DASARATHI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308013
|
|
MR DASARATHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-003/195714
(ANAGHA)
|
2424007002NRG24220720230235565
|
24/07/2023
|
RAMESH MANDAL
|
2424007002WL011557
|
RAMESH MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308012
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-003/195715
(ANAGHA)
|
2424007002NRG24220720230235567
|
24/07/2023
|
MANITA JANI
|
2424007002WL011557
|
MANITA JANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308040
|
|
MRS MANITA JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-003/195718
(ANAGHA)
|
2424007002NRG24220720230235569
|
24/07/2023
|
BIJI RAITA
|
2424007002WL011557
|
BIJI RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308057
|
|
Miss. BIJI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-003/195718
(ANAGHA)
|
2424007002NRG24220720230235568
|
24/07/2023
|
LOCHAN MANDAL
|
2424007002WL011557
|
LOCHAN MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308015
|
|
Mr. LOCHAN S/O RENKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-003/9580
(ANAGHA)
|
2424007002NRG24220720230235583
|
24/07/2023
|
Radhi Mandal
|
2424007002WL011557
|
Radhi Mandal
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307988
|
|
MRS RALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-004/175387
(ANAGHA)
|
2424007002NRG24220720230235590
|
24/07/2023
|
debaki jani
|
2424007002WL011557
|
debaki jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308001
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-004/175542
(ANAGHA)
|
2424007002NRG24220720230235594
|
24/07/2023
|
Damayanti Badaraita
|
2424007002WL011557
|
Damayanti Badaraita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308036
|
|
MRS DAMAYANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-004/175542
(ANAGHA)
|
2424007002NRG24220720230235593
|
24/07/2023
|
Mr.BHIMSEN BADARAITA
|
2424007002WL011557
|
Mr.BHIMSEN BADARAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308002
|
|
MR BHIMSEN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-004/195622
(ANAGHA)
|
2424007002NRG24220720230235598
|
24/07/2023
|
CHICHU NAYAK
|
2424007002WL011557
|
CHICHU NAYAK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308032
|
|
MR CHICHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-004/195629
(ANAGHA)
|
2424007002NRG24220720230235600
|
24/07/2023
|
SANTOSH KUMAR BADARAITA
|
2424007002WL011557
|
SANTOSH KUMAR BADARAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308033
|
|
SANTOSH KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-004/195631
(ANAGHA)
|
2424007002NRG24220720230235602
|
24/07/2023
|
MADANMOHAN JANI
|
2424007002WL011557
|
MADANMOHAN JANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308034
|
|
MR MADANMOHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-004/9202
(ANAGHA)
|
2424007002NRG24220720230235607
|
24/07/2023
|
Parbati Behardalie
|
2424007002WL011557
|
Parbati Behardalie
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307914
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24220720230235608
|
24/07/2023
|
Pradeep kumar Behardalie
|
2424007002WL011557
|
Pradeep kumar Behardalie
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307977
|
|
PRADEEPA BEHARDDALAI
|
ICICI BANK LTD(508534)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-004/9223
(ANAGHA)
|
2424007002NRG24220720230235613
|
24/07/2023
|
Prabasini Beherdalai
|
2424007002WL011557
|
Prabasini Beherdalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307996
|
|
MISS PRABHASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24220720230235624
|
24/07/2023
|
Kumari Badamundi
|
2424007002WL011557
|
Kumari Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976308000
|
|
MRS KUMARI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24220720230235623
|
24/07/2023
|
Pabitra Badamundi
|
2424007002WL011557
|
Pabitra Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307990
|
|
MR PABITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-005/175490
(ANAGHA)
|
2424007002NRG24220720230235625
|
24/07/2023
|
SUSHANT RAITA
|
2424007002WL011557
|
SUSHANT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307992
|
|
MR SUSHANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-005/9353
(ANAGHA)
|
2424007002NRG24220720230235635
|
24/07/2023
|
Gauri Badamundi
|
2424007002WL011557
|
Gauri Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976308041
|
|
MRS GOURI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-006/195667
(ANAGHA)
|
2424007002NRG24220720230235836
|
24/07/2023
|
HARISH CHANDRA BEHERA
|
2424007002WL011566
|
HARISH CHANDRA BEHERA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308011
|
|
HARISHCHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-006/195670
(ANAGHA)
|
2424007002NRG24220720230235837
|
24/07/2023
|
Mr UPENDRA BADAMUNDI
|
2424007002WL011566
|
Mr UPENDRA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308025
|
|
MR UPENDRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-006/195674
(ANAGHA)
|
2424007002NRG24220720230235838
|
24/07/2023
|
KABIRAJ BHUYAN
|
2424007002WL011566
|
KABIRAJ BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308043
|
|
Mr. KABIRAJ BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-008/195634
(ANAGHA)
|
2424007002NRG24220720230235850
|
24/07/2023
|
RAMESH PRADHAN
|
2424007002WL011566
|
RAMESH PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308009
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-008/195637
(ANAGHA)
|
2424007002NRG24220720230235851
|
24/07/2023
|
ASHOK KUMAR BHUYAN
|
2424007002WL011566
|
ASHOK KUMAR BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308046
|
|
MR ASHOK KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-008/9417
(ANAGHA)
|
2424007002NRG24220720230235853
|
24/07/2023
|
Parbati Bhuyain
|
2424007002WL011566
|
Parbati Bhuyain
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308044
|
|
Mrs. PARBATI MANDAL D/O.SUGRIBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-008/9444
(ANAGHA)
|
2424007002NRG24220720230235860
|
24/07/2023
|
ARJANI PRADHAN
|
2424007002WL011566
|
ARJANI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308045
|
|
MRS ARJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-016/175429
(ANAGHA)
|
2424007002NRG24220720230235871
|
24/07/2023
|
RINA RAITA
|
2424007002WL011566
|
RINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307982
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-016/175502
(ANAGHA)
|
2424007002NRG24220720230235875
|
24/07/2023
|
Purnra Ch. Pradhan
|
2424007002WL011566
|
Purnra Ch. Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307913
|
|
Mr. PUNIA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-016/195708
(ANAGHA)
|
2424007002NRG24220720230235878
|
24/07/2023
|
RAJANI PRADHAN
|
2424007002WL011566
|
RAJANI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308039
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-016/195708
(ANAGHA)
|
2424007002NRG24220720230235877
|
24/07/2023
|
SHRINIBASH PRADHAN
|
2424007002WL011566
|
SHRINIBASH PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308042
|
|
Mr. SRINIBASH PRADHAN S O RAMAKANT .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-018/195696
(ANAGHA)
|
2424007002NRG24220720230235649
|
24/07/2023
|
BALARAM BADAMUNDI
|
2424007002WL011557
|
BALARAM BADAMUNDI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308020
|
|
BALARAM BADAMUNDI
|
BANK OF INDIA(508505)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-018/195696
(ANAGHA)
|
2424007002NRG24220720230235650
|
24/07/2023
|
LAXMI KARJEE
|
2424007002WL011557
|
LAXMI KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308019
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-018/195698
(ANAGHA)
|
2424007002NRG24220720230235651
|
24/07/2023
|
MANITA JANI
|
2424007002WL011557
|
MANITA JANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308017
|
|
MRS MANITA JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-018/195700
(ANAGHA)
|
2424007002NRG24220720230235653
|
24/07/2023
|
BASANTI BADAMUNDI
|
2424007002WL011557
|
BASANTI BADAMUNDI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308016
|
|
MISS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24220720230235655
|
24/07/2023
|
SUMITRA BADAMUNDI
|
2424007002WL011557
|
SUMITRA BADAMUNDI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307915
|
|
MRS SUMITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-018/9374
(ANAGHA)
|
2424007002NRG24220720230235657
|
24/07/2023
|
RUPI BADAMUNDI
|
2424007002WL011557
|
RUPI BADAMUNDI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308023
|
|
MRS RUPI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-018/9377
(ANAGHA)
|
2424007002NRG24220720230235658
|
24/07/2023
|
Mukunda Raita
|
2424007002WL011557
|
Mukunda Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308005
|
|
MR MAKUNDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24220720230235601
|
24/07/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL011557
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308022
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-003/13267
(ANAGHA)
|
2424007002NRG24220720230235556
|
24/07/2023
|
JANI RAITA
|
2424007002WL011557
|
JANI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308014
|
|
MR JANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-003/175569
(ANAGHA)
|
2424007002NRG24220720230235563
|
24/07/2023
|
RASHMIRANI RAITA
|
2424007002WL011557
|
RASHMIRANI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308058
|
|
Mr. RASHMI RANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-003/195714
(ANAGHA)
|
2424007002NRG24220720230235566
|
24/07/2023
|
SABITRI MANDAL
|
2424007002WL011557
|
SABITRI MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308024
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-004/175332
(ANAGHA)
|
2424007002NRG24220720230235587
|
24/07/2023
|
DAMBURUDHAR B.DALAI
|
2424007002WL011557
|
DAMBURUDHAR B.DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307986
|
|
MR DAMBURUDHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-004/175514
(ANAGHA)
|
2424007002NRG24220720230235592
|
24/07/2023
|
simanchala beherdalai
|
2424007002WL011557
|
simanchala beherdalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307997
|
|
MR SIMANCHAL BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-004/175560
(ANAGHA)
|
2424007002NRG24220720230235595
|
24/07/2023
|
Baruna Raita
|
2424007002WL011557
|
Baruna Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308037
|
|
Mr. BARUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-004/175565
(ANAGHA)
|
2424007002NRG24220720230235596
|
24/07/2023
|
Maheswari Beherdalai
|
2424007002WL011557
|
Maheswari Beherdalai
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308029
|
|
Mrs. MAHESWARI PUJARY
|
INDIAN BANK(607105)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-004/195619
(ANAGHA)
|
2424007002NRG24220720230235597
|
24/07/2023
|
RAMESH BADARAITA
|
2424007002WL011557
|
RAMESH BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308006
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-004/195626
(ANAGHA)
|
2424007002NRG24220720230235599
|
24/07/2023
|
TAPAN KUMAR BEHERDALAI
|
2424007002WL011557
|
TAPAN KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308035
|
|
MR TAPAN KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-004/195700
(ANAGHA)
|
2424007002NRG24220720230235603
|
24/07/2023
|
KRUTIBAS KARJEE
|
2424007002WL011557
|
KRUTIBAS KARJEE
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308031
|
|
MASTER KRUTIBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-004/195710
(ANAGHA)
|
2424007002NRG24220720230235604
|
24/07/2023
|
MR.BIDYADHAR BADARAITA
|
2424007002WL011557
|
MR.BIDYADHAR BADARAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308021
|
|
MR BIDYADHAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-004/9201
(ANAGHA)
|
2424007002NRG24220720230235605
|
24/07/2023
|
Amarjit Nayak
|
2424007002WL011557
|
Amarjit Nayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307978
|
|
MR AMARIJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-006/195676
(ANAGHA)
|
2424007002NRG24220720230235839
|
24/07/2023
|
SURENDRA BADAMUNDI
|
2424007002WL011566
|
SURENDRA BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308026
|
|
Mr. SURENDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-015/175443
(ANAGHA)
|
2424007002NRG24220720230235648
|
24/07/2023
|
Prakash ch. Karji
|
2424007002WL011557
|
Prakash ch. Karji
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308028
|
|
MR PRAKASH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-016/195600
(ANAGHA)
|
2424007002NRG24220720230235876
|
24/07/2023
|
RITA PRADHAN
|
2424007002WL011566
|
RITA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308010
|
|
MISS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-001/13286
(ANAGHA)
|
2424007002NRG24220720230235823
|
24/07/2023
|
Mr.LAXMAN PRADHAN
|
2424007002WL011566
|
Mr.LAXMAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307963
|
|
Mr. LAXMAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-001/195672
(ANAGHA)
|
2424007002NRG24220720230235824
|
24/07/2023
|
BIJU RAITA
|
2424007002WL011566
|
BIJU RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308027
|
|
MR BIJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-001/195713
(ANAGHA)
|
2424007002NRG24220720230235553
|
24/07/2023
|
CHANDRA KANTI MANDAL
|
2424007002WL011557
|
CHANDRA KANTI MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308059
|
|
Miss. CHANDRA KANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-001/195716
(ANAGHA)
|
2424007002NRG24220720230235555
|
24/07/2023
|
AMBICA MANDAL
|
2424007002WL011557
|
AMBICA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308056
|
|
Miss. AMBICA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-001/195723
(ANAGHA)
|
2424007002NRG24220720230235826
|
24/07/2023
|
DULLAVA KARJEE
|
2424007002WL011566
|
DULLAVA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308062
|
|
Mr. DULLAVA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-002-001/9608
(ANAGHA)
|
2424007002NRG24220720230235827
|
24/07/2023
|
Trijata Karji
|
2424007002WL011566
|
Trijata Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307970
|
|
Mrs. TRIJATA KARJEE W/O.PURNA CHANDRA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24220720230235829
|
24/07/2023
|
Arabinda Karji
|
2424007002WL011566
|
Arabinda Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307927
|
|
Mr. ARABINDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24220720230235828
|
24/07/2023
|
Bhismarathi Karji
|
2424007002WL011566
|
Bhismarathi Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307917
|
|
Mr. BHISMARATHI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-002-001/9761
(ANAGHA)
|
2424007002NRG24220720230235830
|
24/07/2023
|
Kesab Chandra Karji
|
2424007002WL011566
|
Kesab Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307957
|
|
Mr. KESABA CHANDRA KARJEE S/O.PADMANA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-002-003/175349
(ANAGHA)
|
2424007002NRG24220720230235557
|
24/07/2023
|
Manku Mandal
|
2424007002WL011557
|
Manku Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307943
|
|
Mr. MANKU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-002-003/175406
(ANAGHA)
|
2424007002NRG24220720230235558
|
24/07/2023
|
Lima Mandal
|
2424007002WL011557
|
Lima Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307951
|
|
Mr. LIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-002-003/175406
(ANAGHA)
|
2424007002NRG24220720230235559
|
24/07/2023
|
Sabita Mandal
|
2424007002WL011557
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307985
|
|
Mr. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-002-003/195711
(ANAGHA)
|
2424007002NRG24220720230235564
|
24/07/2023
|
MALATI MANDAL
|
2424007002WL011557
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308066
|
|
Mrs. MALATI MANDAL WO BAGSING MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-002-003/9556
(ANAGHA)
|
2424007002NRG24220720230235570
|
24/07/2023
|
Narayana Jani
|
2424007002WL011557
|
Narayana Jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307926
|
|
Mr. NARAYAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-002-003/9557
(ANAGHA)
|
2424007002NRG24220720230235572
|
24/07/2023
|
KUSUMI JANI
|
2424007002WL011557
|
KUSUMI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308060
|
|
Mrs. KUSUMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-002-003/9557
(ANAGHA)
|
2424007002NRG24220720230235571
|
24/07/2023
|
Sunari Jani
|
2424007002WL011557
|
Sunari Jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307952
|
|
Mr. SUNARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-002-003/9563
(ANAGHA)
|
2424007002NRG24220720230235574
|
24/07/2023
|
SARATHI JANI
|
2424007002WL011557
|
SARATHI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307918
|
|
Mr. SARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-002-003/9567
(ANAGHA)
|
2424007002NRG24220720230235575
|
24/07/2023
|
Sabitri Jani
|
2424007002WL011557
|
Sabitri Jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307933
|
|
Mrs. SABITRI JANI W/O.SANATAN JANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-002-003/9572
(ANAGHA)
|
2424007002NRG24220720230235577
|
24/07/2023
|
Bamili Raita
|
2424007002WL011557
|
Bamili Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307993
|
|
BAMBI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-002-003/9572
(ANAGHA)
|
2424007002NRG24220720230235576
|
24/07/2023
|
Dhukhi Raita
|
2424007002WL011557
|
Dhukhi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307950
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-002-003/9575
(ANAGHA)
|
2424007002NRG24220720230235578
|
24/07/2023
|
Balaji Mandal
|
2424007002WL011557
|
Balaji Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307935
|
|
Mr. BALAJI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-002-003/9575
(ANAGHA)
|
2424007002NRG24220720230235579
|
24/07/2023
|
Bhima Mandal
|
2424007002WL011557
|
Bhima Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307936
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-002-003/9576
(ANAGHA)
|
2424007002NRG24220720230235580
|
24/07/2023
|
Mahankali Mandal
|
2424007002WL011557
|
Mahankali Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307946
|
|
Mrs. MAHANKALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-002-003/9577
(ANAGHA)
|
2424007002NRG24220720230235581
|
24/07/2023
|
Kora Mandal
|
2424007002WL011557
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307920
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-002-003/9577
(ANAGHA)
|
2424007002NRG24220720230235582
|
24/07/2023
|
Malati Mandal
|
2424007002WL011557
|
Malati Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307987
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-002-003/9585
(ANAGHA)
|
2424007002NRG24220720230235585
|
24/07/2023
|
KURI MANDAL
|
2424007002WL011557
|
KURI MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307974
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-002-003/9585
(ANAGHA)
|
2424007002NRG24220720230235584
|
24/07/2023
|
Sunari Mandal
|
2424007002WL011557
|
Sunari Mandal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307934
|
|
Mr. SONARI MANDAL S/O RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-002-004/12439
(ANAGHA)
|
2424007002NRG24220720230235586
|
24/07/2023
|
Pojara Raita
|
2424007002WL011557
|
Pojara Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307979
|
|
Mr. POJARA RAITA S/O SURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-002-004/175333
(ANAGHA)
|
2424007002NRG24220720230235588
|
24/07/2023
|
NABINA KARJEE
|
2424007002WL011557
|
NABINA KARJEE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307942
|
|
Mr. NABIN KARJEE S/O.MARKANDA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-002-004/175511
(ANAGHA)
|
2424007002NRG24220720230235591
|
24/07/2023
|
SUGYANI NAYAK
|
2424007002WL011557
|
SUGYANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308063
|
|
Mrs. SUGYANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24220720230235609
|
24/07/2023
|
Tapaswpni Behardalie
|
2424007002WL011557
|
Tapaswpni Behardalie
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307984
|
|
Mrs. TAPASWINI BEHERADALAI, W/O PRADEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-002-004/9205
(ANAGHA)
|
2424007002NRG24220720230235610
|
24/07/2023
|
Sabitri Beherdalai
|
2424007002WL011557
|
Sabitri Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307941
|
|
Mrs. SABITRI BEHERDALAI W/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-002-004/9214
(ANAGHA)
|
2424007002NRG24220720230235611
|
24/07/2023
|
Mahakal Karji
|
2424007002WL011557
|
Mahakal Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307916
|
|
Mr. MAHAKALA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24220720230235614
|
24/07/2023
|
Khageswar Beherdalai
|
2424007002WL011557
|
Khageswar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307975
|
|
Mr. KHAGESWAR BEHERADALAI, S/O DASARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24220720230235615
|
24/07/2023
|
Tuni Beherdalai
|
2424007002WL011557
|
Tuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307940
|
|
MRS TUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-002-004/9233
(ANAGHA)
|
2424007002NRG24220720230235616
|
24/07/2023
|
Chandrasekhara Karji
|
2424007002WL011557
|
Chandrasekhara Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307969
|
|
Mr. CHANDRASEKHAR KARJEE S/O.SANYASI KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24220720230235617
|
24/07/2023
|
Niranjan Raita
|
2424007002WL011557
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307925
|
|
Mr. NIRANJAN RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24220720230235618
|
24/07/2023
|
Radhamani Raita
|
2424007002WL011557
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307955
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-002-005/13373
(ANAGHA)
|
2424007002NRG24220720230235619
|
24/07/2023
|
DINABANDHU BADAMUNDI
|
2424007002WL011557
|
DINABANDHU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307929
|
|
Mr. DINABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-002-005/13374
(ANAGHA)
|
2424007002NRG24220720230235621
|
24/07/2023
|
Dinabandhu Behera
|
2424007002WL011557
|
Dinabandhu Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307921
|
|
MR DINABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-002-005/175447
(ANAGHA)
|
2424007002NRG24220720230235622
|
24/07/2023
|
Lalita Behera
|
2424007002WL011557
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976308050
|
|
Mrs. LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24220720230235628
|
24/07/2023
|
KISHORI DALABEHERA
|
2424007002WL011557
|
KISHORI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976308008
|
|
Ms. KISHORI DALABEHERA
|
INDIAN BANK(607105)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24220720230235627
|
24/07/2023
|
KRUSHNA BADAMUNDI
|
2424007002WL011557
|
KRUSHNA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976308007
|
|
Mr. KRUSHNA BADAMUNDI S/O.SUKRU BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-002-005/9336
(ANAGHA)
|
2424007002NRG24220720230235629
|
24/07/2023
|
Kuni Raita
|
2424007002WL011557
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976308064
|
|
Mrs. KUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-002-005/9343
(ANAGHA)
|
2424007002NRG24220720230235631
|
24/07/2023
|
Laba Raita
|
2424007002WL011557
|
Laba Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307949
|
|
Mr. LABA RAITA S/O.BANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-002-005/9344
(ANAGHA)
|
2424007002NRG24220720230235632
|
24/07/2023
|
Basanti Badamundi
|
2424007002WL011557
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976308068
|
|
Mrs. BASANTI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-002-005/9351
(ANAGHA)
|
2424007002NRG24220720230235633
|
24/07/2023
|
Branmani Raita
|
2424007002WL011557
|
Branmani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307928
|
|
Mrs. BRAHMANI RAITA W/O.DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-002-005/9353
(ANAGHA)
|
2424007002NRG24220720230235634
|
24/07/2023
|
Eswar Badamundi
|
2424007002WL011557
|
Eswar Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307956
|
|
Mr. ISWAR BADAMUNDI S/O.LT.SANA PUJARI B
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-002-005/9358
(ANAGHA)
|
2424007002NRG24220720230235637
|
24/07/2023
|
Purusottam Badamundi
|
2424007002WL011557
|
Purusottam Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307924
|
|
Mr. PURUSHOTTAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-002-005/9360
(ANAGHA)
|
2424007002NRG24220720230235638
|
24/07/2023
|
Basanti Badamundi
|
2424007002WL011557
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307954
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-002-005/9361
(ANAGHA)
|
2424007002NRG24220720230235639
|
24/07/2023
|
Ramesh Badamundi
|
2424007002WL011557
|
Ramesh Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307971
|
|
Mr. RAMESH BADAMUNDI S/O.TARINI BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-002-005/9362
(ANAGHA)
|
2424007002NRG24220720230235640
|
24/07/2023
|
Dinabandhu Badamundi
|
2424007002WL011557
|
Dinabandhu Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307930
|
|
Mr. DINABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-002-005/9365
(ANAGHA)
|
2424007002NRG24220720230235642
|
24/07/2023
|
Sarathi Raita
|
2424007002WL011557
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307923
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-002-005/9367
(ANAGHA)
|
2424007002NRG24220720230235643
|
24/07/2023
|
Magata Badamundi
|
2424007002WL011557
|
Magata Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307968
|
|
Mr. MAGATA BADAMUNDI S/O.TARINI BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-002-005/9367
(ANAGHA)
|
2424007002NRG24220720230235644
|
24/07/2023
|
Raibari Badamundi
|
2424007002WL011557
|
Raibari Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976307991
|
|
Mrs. RAIBARI BADAMUNDI W/OMAGATA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-002-005/9371
(ANAGHA)
|
2424007002NRG24220720230235647
|
24/07/2023
|
Pigu Raita
|
2424007002WL011557
|
Pigu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307964
|
|
Mr. PIGU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-002-006/13270
(ANAGHA)
|
2424007002NRG24220720230235832
|
24/07/2023
|
Puni Behera
|
2424007002WL011566
|
Puni Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307947
|
|
Mrs. PUNI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-002-006/13272
(ANAGHA)
|
2424007002NRG24220720230235833
|
24/07/2023
|
TRINATH BHUYAN
|
2424007002WL011566
|
TRINATH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308061
|
|
Mr. TRINATH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-002-006/195664
(ANAGHA)
|
2424007002NRG24220720230235834
|
24/07/2023
|
Kora karji
|
2424007002WL011566
|
Kora karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308067
|
|
Mr. KORA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-002-006/195666
(ANAGHA)
|
2424007002NRG24220720230235835
|
24/07/2023
|
Raghunath Behera
|
2424007002WL011566
|
Raghunath Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308054
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-002-006/9314
(ANAGHA)
|
2424007002NRG24220720230235841
|
24/07/2023
|
Jasoda Bhuyan
|
2424007002WL011566
|
Jasoda Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308048
|
|
Mrs. JOSADA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-002-006/9326
(ANAGHA)
|
2424007002NRG24220720230235843
|
24/07/2023
|
Sasi Bhuyan
|
2424007002WL011566
|
Sasi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307922
|
|
Mrs. SASHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-002-006/9329
(ANAGHA)
|
2424007002NRG24220720230235845
|
24/07/2023
|
Kumudini Nayak
|
2424007002WL011566
|
Kumudini Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308047
|
|
Mrs. KUMUDINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-002-006/9329
(ANAGHA)
|
2424007002NRG24220720230235844
|
24/07/2023
|
RAMESH CHANDRA NAYAK
|
2424007002WL011566
|
RAMESH CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307944
|
|
Mr. RAMESH CHANDRA NAYAK S/O.KUSUNA NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-002-006/9331
(ANAGHA)
|
2424007002NRG24220720230235847
|
24/07/2023
|
Miss.Kuni Nayak
|
2424007002WL011566
|
Miss.Kuni Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308055
|
|
Miss. KUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-002-006/9332
(ANAGHA)
|
2424007002NRG24220720230235848
|
24/07/2023
|
Balabati Karji
|
2424007002WL011566
|
Balabati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307945
|
|
Mrs. BALABATI W/O.DANDAPANI KARJEE KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-002-008/175358
(ANAGHA)
|
2424007002NRG24220720230235849
|
24/07/2023
|
Kuri Bhuyan
|
2424007002WL011566
|
Kuri Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307995
|
|
Mrs. KURI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-002-008/9417
(ANAGHA)
|
2424007002NRG24220720230235854
|
24/07/2023
|
Sankar Bhuyain
|
2424007002WL011566
|
Sankar Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307983
|
|
Mr. SANKAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-002-008/9417
(ANAGHA)
|
2424007002NRG24220720230235852
|
24/07/2023
|
SUKRU BHUYAN
|
2424007002WL011566
|
SUKRU BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307966
|
|
Mr. SUKRU BHUYAN S/O.MARKANDA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-002-008/9435
(ANAGHA)
|
2424007002NRG24220720230235856
|
24/07/2023
|
Pabitra Bhuyain
|
2424007002WL011566
|
Pabitra Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307953
|
|
Mr. PABITRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-002-008/9435
(ANAGHA)
|
2424007002NRG24220720230235857
|
24/07/2023
|
Subasini Bhuyain
|
2424007002WL011566
|
Subasini Bhuyain
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307932
|
|
MRS SUBASINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-002-008/9437
(ANAGHA)
|
2424007002NRG24220720230235858
|
24/07/2023
|
KORA NAYAK
|
2424007002WL011566
|
KORA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307972
|
|
Mr. KORA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-002-008/9441
(ANAGHA)
|
2424007002NRG24220720230235859
|
24/07/2023
|
Arjun Raita
|
2424007002WL011566
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307962
|
|
Mr. ARJUNA RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-002-008/9449
(ANAGHA)
|
2424007002NRG24220720230235861
|
24/07/2023
|
Nath Pradhan
|
2424007002WL011566
|
Nath Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307965
|
|
Mr. NATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-002-008/9465
(ANAGHA)
|
2424007002NRG24220720230235862
|
24/07/2023
|
Malati Nayak
|
2424007002WL011566
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307958
|
|
Mrs. MALATI NAYAK W/O.MAGATA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-002-016/13274
(ANAGHA)
|
2424007002NRG24220720230235864
|
24/07/2023
|
Santunu Raita
|
2424007002WL011566
|
Santunu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308003
|
|
Mr. SANTUNU RAIT S/O KAMAL RAIT .
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-002-016/15472
(ANAGHA)
|
2424007002NRG24220720230235865
|
24/07/2023
|
Kuri Karjee
|
2424007002WL011566
|
Kuri Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307959
|
|
Mrs. KURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-002-016/175301
(ANAGHA)
|
2424007002NRG24220720230235866
|
24/07/2023
|
Saratha Ch. Pradhan
|
2424007002WL011566
|
Saratha Ch. Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307961
|
|
Mr. SARAT CH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-002-016/175306
(ANAGHA)
|
2424007002NRG24220720230235867
|
24/07/2023
|
Ketrabasi Karji
|
2424007002WL011566
|
Ketrabasi Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307967
|
|
Mr. KHETRABASI KARJEE S/O.JAGANNATH KARJ
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-002-016/175313
(ANAGHA)
|
2424007002NRG24220720230235868
|
24/07/2023
|
Sudhira Ch.Karjee
|
2424007002WL011566
|
Sudhira Ch.Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307948
|
|
Mr. SUDHIR CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-002-016/175415
(ANAGHA)
|
2424007002NRG24220720230235869
|
24/07/2023
|
Dibakara Raita
|
2424007002WL011566
|
Dibakara Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307980
|
|
Mr. DIBAKAR RAIT S/O DULABA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-002-016/175429
(ANAGHA)
|
2424007002NRG24220720230235870
|
24/07/2023
|
jitendra raita
|
2424007002WL011566
|
jitendra raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307981
|
|
Mr. JITENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-002-016/175464
(ANAGHA)
|
2424007002NRG24220720230235873
|
24/07/2023
|
Arati Karji
|
2424007002WL011566
|
Arati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308052
|
|
Mrs. ARATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-002-016/175464
(ANAGHA)
|
2424007002NRG24220720230235872
|
24/07/2023
|
Chittaranjan Karji
|
2424007002WL011566
|
Chittaranjan Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308049
|
|
Mr. CHITTARANJAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-002-016/175471
(ANAGHA)
|
2424007002NRG24220720230235874
|
24/07/2023
|
Janhabi Dalai
|
2424007002WL011566
|
Janhabi Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308053
|
|
Miss. JANHABI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-002-016/9480
(ANAGHA)
|
2424007002NRG24220720230235879
|
24/07/2023
|
Banamali Pradhan
|
2424007002WL011566
|
Banamali Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307937
|
|
Mr. BANAMALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-002-016/9481
(ANAGHA)
|
2424007002NRG24220720230235881
|
24/07/2023
|
PARBATI PRADHAN
|
2424007002WL011566
|
PARBATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976308065
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-002-016/9481
(ANAGHA)
|
2424007002NRG24220720230235880
|
24/07/2023
|
Trinath Pradhan
|
2424007002WL011566
|
Trinath Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307938
|
|
Mr. TRINATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-002-016/9483
(ANAGHA)
|
2424007002NRG24220720230235882
|
24/07/2023
|
Karunakar Dalai
|
2424007002WL011566
|
Karunakar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307939
|
|
Mr. KARUNAKARA DALAI S/O.ISWAR DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-002-016/9483
(ANAGHA)
|
2424007002NRG24220720230235883
|
24/07/2023
|
Raibari Dalai
|
2424007002WL011566
|
Raibari Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307976
|
|
Mrs. RAIBARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-002-016/9604
(ANAGHA)
|
2424007002NRG24220720230235884
|
24/07/2023
|
Gopala Pradhan
|
2424007002WL011566
|
Gopala Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976307960
|
|
Mr. GOPALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-002-018/195699
(ANAGHA)
|
2424007002NRG24220720230235652
|
24/07/2023
|
BASANTI BADAMUNDI
|
2424007002WL011557
|
BASANTI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307973
|
|
Mrs. BASANTI BADAMUNDI W/O.LT.DASIA BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24220720230235654
|
24/07/2023
|
Jagannath Badamundi
|
2424007002WL011557
|
Jagannath Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307989
|
|
Mr. JAGANATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-002-018/9374
(ANAGHA)
|
2424007002NRG24220720230235656
|
24/07/2023
|
Narayana Badamundi
|
2424007002WL011557
|
Narayana Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307919
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-002-018/9404
(ANAGHA)
|
2424007002NRG24220720230235660
|
24/07/2023
|
Lima Badamundi
|
2424007002WL011557
|
Lima Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307994
|
|
Mr. LIMA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-002-018/9404
(ANAGHA)
|
2424007002NRG24220720230235661
|
24/07/2023
|
Padma Badamundi
|
2424007002WL011557
|
Padma Badamundi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976307931
|
|
Mrs. PADMA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132009
|
132009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209034
|
209034
|
|
|
|
|
|
|
|