|
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)
|
2424007002NRG24260820230293255
|
26/08/2023
|
BABULA BADAMUNDI
|
2424007002WL017454
|
BABULA BADAMUNDI
|
00177
|
IOBA0002733
|
237
|
237
|
Processed
|
02/09/2023
|
|
5081316750
|
|
BABULA BADAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-005/175550
(ANAGHA)
|
2424007002NRG24260820230293256
|
26/08/2023
|
BABULA BADAMUNDI
|
2424007002WL017454
|
BABULA BADAMUNDI
|
00177
|
IOBA0002733
|
237
|
237
|
Processed
|
02/09/2023
|
|
5081316751
|
|
BABULA BADAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24260820230293252
|
26/08/2023
|
Kumari Badamundi
|
2424007002WL017454
|
Kumari Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316734
|
|
MRS KUMARI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24260820230293250
|
26/08/2023
|
Kumari Badamundi
|
2424007002WL017454
|
Kumari Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316735
|
|
MRS KUMARI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24260820230293251
|
26/08/2023
|
Pabitra Badamundi
|
2424007002WL017454
|
Pabitra Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316728
|
|
MR PABITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24260820230293249
|
26/08/2023
|
Pabitra Badamundi
|
2424007002WL017454
|
Pabitra Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316729
|
|
MR PABITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-005/175490
(ANAGHA)
|
2424007002NRG24260820230293253
|
26/08/2023
|
SUSHANT RAITA
|
2424007002WL017454
|
SUSHANT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316730
|
|
MR SUSHANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-005/175490
(ANAGHA)
|
2424007002NRG24260820230293254
|
26/08/2023
|
SUSHANT RAITA
|
2424007002WL017454
|
SUSHANT RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316731
|
|
MR SUSHANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-005/9363
(ANAGHA)
|
2424007002NRG24260820230293278
|
26/08/2023
|
Majhi Raita
|
2424007002WL017454
|
Majhi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316725
|
|
MR MAJHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-005/9363
(ANAGHA)
|
2424007002NRG24260820230293280
|
26/08/2023
|
Majhi Raita
|
2424007002WL017454
|
Majhi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316726
|
|
MR MAJHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956654
(ANAGHA)
|
2424007002NRG24260820230293123
|
26/08/2023
|
ANITA RAITA
|
2424007002WL017426
|
ANITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316748
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956654
(ANAGHA)
|
2424007002NRG24260820230293125
|
26/08/2023
|
ANITA RAITA
|
2424007002WL017426
|
ANITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316749
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956654
(ANAGHA)
|
2424007002NRG24260820230293124
|
26/08/2023
|
RAMESH CHANDRA RAITA
|
2424007002WL017426
|
RAMESH CHANDRA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316747
|
|
MR RAMESH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956654
(ANAGHA)
|
2424007002NRG24260820230293122
|
26/08/2023
|
RAMESH CHANDRA RAITA
|
2424007002WL017426
|
RAMESH CHANDRA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316746
|
|
MR RAMESH CHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-008/195640
(ANAGHA)
|
2424007002NRG24260820230293114
|
26/08/2023
|
SURENDRA KUMAR RAITA
|
2424007002WL017426
|
SURENDRA KUMAR RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316740
|
|
MR SURENDRA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-008/195640
(ANAGHA)
|
2424007002NRG24260820230293115
|
26/08/2023
|
SURENDRA KUMAR RAITA
|
2424007002WL017426
|
SURENDRA KUMAR RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316741
|
|
MR SURENDRA KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956646
(ANAGHA)
|
2424007002NRG24260820230293116
|
26/08/2023
|
BIBEKANAND RAITA
|
2424007002WL017426
|
BIBEKANAND RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316744
|
|
MR BIBEKANAND RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956646
(ANAGHA)
|
2424007002NRG24260820230293117
|
26/08/2023
|
BIBEKANAND RAITA
|
2424007002WL017426
|
BIBEKANAND RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316745
|
|
MR BIBEKANAND RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956648
(ANAGHA)
|
2424007002NRG24260820230293118
|
26/08/2023
|
PARENDRA MANDAL
|
2424007002WL017426
|
PARENDRA MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316742
|
|
MR PARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956648
(ANAGHA)
|
2424007002NRG24260820230293119
|
26/08/2023
|
PARENDRA MANDAL
|
2424007002WL017426
|
PARENDRA MANDAL
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316743
|
|
MR PARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956651
(ANAGHA)
|
2424007002NRG24260820230293120
|
26/08/2023
|
MAMITA RAITA
|
2424007002WL017426
|
MAMITA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316754
|
|
MISS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-008/1956651
(ANAGHA)
|
2424007002NRG24260820230293121
|
26/08/2023
|
MAMITA RAITA
|
2424007002WL017426
|
MAMITA RAITA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316755
|
|
MISS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-001/9761
(ANAGHA)
|
2424007002NRG24260820230293172
|
26/08/2023
|
Kesab Chandra Karji
|
2424007002WL017450
|
Kesab Chandra Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316713
|
|
Mr. KESABA CHANDRA KARJEE S/O.PADMANA KA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-001/9762
(ANAGHA)
|
2424007002NRG24260820230293171
|
26/08/2023
|
Chintamani Beherdalai
|
2424007002WL017449
|
Chintamani Beherdalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316727
|
|
Mrs. CHINTAMANI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24260820230293239
|
26/08/2023
|
Niranjan Raita
|
2424007002WL017454
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316697
|
|
Mr. NIRANJAN RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24260820230293241
|
26/08/2023
|
Niranjan Raita
|
2424007002WL017454
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316703
|
|
Mr. NIRANJAN RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24260820230293242
|
26/08/2023
|
Radhamani Raita
|
2424007002WL017454
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316712
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24260820230293240
|
26/08/2023
|
Radhamani Raita
|
2424007002WL017454
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316711
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-005/13373
(ANAGHA)
|
2424007002NRG24260820230293243
|
26/08/2023
|
DINABANDHU BADAMUNDI
|
2424007002WL017454
|
DINABANDHU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316698
|
|
Mr. DINABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-005/13373
(ANAGHA)
|
2424007002NRG24260820230293245
|
26/08/2023
|
DINABANDHU BADAMUNDI
|
2424007002WL017454
|
DINABANDHU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316699
|
|
Mr. DINABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-005/175447
(ANAGHA)
|
2424007002NRG24260820230293247
|
26/08/2023
|
Lalita Behera
|
2424007002WL017454
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316732
|
|
Mrs. LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-005/175447
(ANAGHA)
|
2424007002NRG24260820230293248
|
26/08/2023
|
Lalita Behera
|
2424007002WL017454
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316733
|
|
Mrs. LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24260820230293260
|
26/08/2023
|
KISHORI DALABEHERA
|
2424007002WL017454
|
KISHORI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/09/2023
|
|
5081316738
|
|
Ms. KISHORI DALABEHERA
|
INDIAN BANK(607105)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24260820230293258
|
26/08/2023
|
KISHORI DALABEHERA
|
2424007002WL017454
|
KISHORI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
03/09/2023
|
|
5081316739
|
|
Ms. KISHORI DALABEHERA
|
INDIAN BANK(607105)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24260820230293259
|
26/08/2023
|
KRUSHNA BADAMUNDI
|
2424007002WL017454
|
KRUSHNA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316722
|
|
Mr. KRUSHNA BADAMUNDI S/O.SUKRU BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24260820230293257
|
26/08/2023
|
KRUSHNA BADAMUNDI
|
2424007002WL017454
|
KRUSHNA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316721
|
|
Mr. KRUSHNA BADAMUNDI S/O.SUKRU BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-005/9336
(ANAGHA)
|
2424007002NRG24260820230293261
|
26/08/2023
|
Kuni Raita
|
2424007002WL017454
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316752
|
|
Mrs. KUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-005/9336
(ANAGHA)
|
2424007002NRG24260820230293262
|
26/08/2023
|
Kuni Raita
|
2424007002WL017454
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316753
|
|
Mrs. KUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-005/9343
(ANAGHA)
|
2424007002NRG24260820230293267
|
26/08/2023
|
Laba Raita
|
2424007002WL017454
|
Laba Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316704
|
|
Mr. LABA RAITA S/O.BANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-005/9343
(ANAGHA)
|
2424007002NRG24260820230293268
|
26/08/2023
|
Laba Raita
|
2424007002WL017454
|
Laba Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316705
|
|
Mr. LABA RAITA S/O.BANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-005/9344
(ANAGHA)
|
2424007002NRG24260820230293269
|
26/08/2023
|
Basanti Badamundi
|
2424007002WL017454
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316688
|
|
Mrs. BASANTI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-005/9344
(ANAGHA)
|
2424007002NRG24260820230293270
|
26/08/2023
|
Basanti Badamundi
|
2424007002WL017454
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316689
|
|
Mrs. BASANTI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-005/9351
(ANAGHA)
|
2424007002NRG24260820230293271
|
26/08/2023
|
Branmani Raita
|
2424007002WL017454
|
Branmani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316709
|
|
Mrs. BRAHMANI RAITA W/O.DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-005/9351
(ANAGHA)
|
2424007002NRG24260820230293272
|
26/08/2023
|
Branmani Raita
|
2424007002WL017454
|
Branmani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316710
|
|
Mrs. BRAHMANI RAITA W/O.DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-005/9358
(ANAGHA)
|
2424007002NRG24260820230293275
|
26/08/2023
|
Purusottam Badamundi
|
2424007002WL017454
|
Purusottam Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316695
|
|
Mr. PURUSHOTTAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-005/9358
(ANAGHA)
|
2424007002NRG24260820230293276
|
26/08/2023
|
Purusottam Badamundi
|
2424007002WL017454
|
Purusottam Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316696
|
|
Mr. PURUSHOTTAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-005/9361
(ANAGHA)
|
2424007002NRG24260820230293277
|
26/08/2023
|
Ramesh Badamundi
|
2424007002WL017454
|
Ramesh Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
02/09/2023
|
|
5081316720
|
|
Mr. RAMESH BADAMUNDI S/O.TARINI BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-005/9365
(ANAGHA)
|
2424007002NRG24260820230293282
|
26/08/2023
|
Sarathi Raita
|
2424007002WL017454
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316693
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-005/9365
(ANAGHA)
|
2424007002NRG24260820230293283
|
26/08/2023
|
Sarathi Raita
|
2424007002WL017454
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5081316694
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-007/9708
(ANAGHA)
|
2424007002NRG24260820230293168
|
26/08/2023
|
Sarathi Jamadar
|
2424007002WL017446
|
Sarathi Jamadar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316708
|
|
MR SARATHI JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24260820230293126
|
26/08/2023
|
Durlava Mandal
|
2424007002WL017426
|
Durlava Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316690
|
|
Mr. DULLABHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24260820230293128
|
26/08/2023
|
Durlava Mandal
|
2424007002WL017426
|
Durlava Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316691
|
|
Mr. DULLABHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24260820230293129
|
26/08/2023
|
Sashi Mandal
|
2424007002WL017426
|
Sashi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316714
|
|
Mrs. SASHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24260820230293127
|
26/08/2023
|
Sashi Mandal
|
2424007002WL017426
|
Sashi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316715
|
|
Mrs. SASHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-008/9439
(ANAGHA)
|
2424007002NRG24260820230293130
|
26/08/2023
|
Sabita Raita
|
2424007002WL017426
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316736
|
|
MS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-008/9439
(ANAGHA)
|
2424007002NRG24260820230293131
|
26/08/2023
|
Sabita Raita
|
2424007002WL017426
|
Sabita Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316737
|
|
MS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-008/9441
(ANAGHA)
|
2424007002NRG24260820230293132
|
26/08/2023
|
Arjun Raita
|
2424007002WL017426
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316716
|
|
Mr. ARJUNA RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-008/9441
(ANAGHA)
|
2424007002NRG24260820230293133
|
26/08/2023
|
Arjun Raita
|
2424007002WL017426
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316717
|
|
Mr. ARJUNA RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-008/9450
(ANAGHA)
|
2424007002NRG24260820230293134
|
26/08/2023
|
Brundabana Raita
|
2424007002WL017426
|
Brundabana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316700
|
|
Mr. BRUNDABAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-008/9450
(ANAGHA)
|
2424007002NRG24260820230293135
|
26/08/2023
|
Brundabana Raita
|
2424007002WL017426
|
Brundabana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316701
|
|
Mr. BRUNDABAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-008/9454
(ANAGHA)
|
2424007002NRG24260820230293136
|
26/08/2023
|
Susila Pradhan
|
2424007002WL017426
|
Susila Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316706
|
|
Mrs. SUSILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-008/9454
(ANAGHA)
|
2424007002NRG24260820230293137
|
26/08/2023
|
Susila Pradhan
|
2424007002WL017426
|
Susila Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316707
|
|
Mrs. SUSILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-008/9460
(ANAGHA)
|
2424007002NRG24260820230293139
|
26/08/2023
|
Dukhisyam Mandal
|
2424007002WL017426
|
Dukhisyam Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316723
|
|
MR DHUKHISHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-008/9460
(ANAGHA)
|
2424007002NRG24260820230293141
|
26/08/2023
|
Dukhisyam Mandal
|
2424007002WL017426
|
Dukhisyam Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316724
|
|
MR DHUKHISHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-008/9460
(ANAGHA)
|
2424007002NRG24260820230293140
|
26/08/2023
|
Parbati Mandal
|
2424007002WL017426
|
Parbati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316718
|
|
Mrs. PARBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-002-008/9460
(ANAGHA)
|
2424007002NRG24260820230293138
|
26/08/2023
|
Parbati Mandal
|
2424007002WL017426
|
Parbati Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316719
|
|
Mrs. PARBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-002-015/9937
(ANAGHA)
|
2424007002NRG24260820230293142
|
26/08/2023
|
Balakrushna Karzi
|
2424007002WL017427
|
Balakrushna Karzi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316692
|
|
Mr. BALAKRUSHNA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-002-015/9938
(ANAGHA)
|
2424007002NRG24260820230293150
|
26/08/2023
|
Minakatana Raita
|
2424007002WL017434
|
Minakatana Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5081316702
|
|
Mr. MEENAKETAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|