|
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-24-007-013-002/5861
(TABARSINGI)
|
2424007013NRG24150720230220431
|
16/07/2023
|
Mr.PRABHAKAR KARJEE
|
2424007013WL010814
|
Mr.PRABHAKAR KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141910
|
|
MR PRABHAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022223
(TABARSINGI)
|
2424007013NRG24150720230220466
|
16/07/2023
|
TAMAL SABAR
|
2424007013WL010817
|
TAMAL SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141930
|
|
MRS TAMAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-007/102022
(TABARSINGI)
|
2424007013NRG24150720230220441
|
16/07/2023
|
SABITRI RAITA
|
2424007013WL010816
|
SABITRI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141948
|
|
MRS SABITRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022192
(TABARSINGI)
|
2424007013NRG24150720230220433
|
16/07/2023
|
SWAPNA BALIARSING
|
2424007013WL010815
|
SWAPNA BALIARSING
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141931
|
|
MRS SWAPNA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-008/5625
(TABARSINGI)
|
2424007013NRG24150720230220435
|
16/07/2023
|
Kainta Bisoyi
|
2424007013WL010815
|
Kainta Bisoyi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141942
|
|
MS KAINTA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-008/5625
(TABARSINGI)
|
2424007013NRG24150720230220434
|
16/07/2023
|
LINGARAJ BISOYEE
|
2424007013WL010815
|
LINGARAJ BISOYEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141915
|
|
MR LINGARAJ BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-008/5934
(TABARSINGI)
|
2424007013NRG24150720230220437
|
16/07/2023
|
KOKILA BALIARSING
|
2424007013WL010815
|
KOKILA BALIARSING
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141973
|
|
MRS KOKILA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-008/5934
(TABARSINGI)
|
2424007013NRG24150720230220436
|
16/07/2023
|
PARISKARA BALIARSINGH
|
2424007013WL010815
|
PARISKARA BALIARSINGH
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141926
|
|
MR PARISKARA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402071
(TABARSINGI)
|
2424007013NRG24150720230220406
|
16/07/2023
|
MALATI DALAI
|
2424007013WL010812
|
MALATI DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141919
|
|
Mrs. MALATI DALAI W/O.DAMBARUDHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-011/17357
(TABARSINGI)
|
2424007013NRG24150720230220414
|
16/07/2023
|
BELA DALAI
|
2424007013WL010812
|
BELA DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141933
|
|
MRS BELA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-011/17359
(TABARSINGI)
|
2424007013NRG24150720230220479
|
16/07/2023
|
Mrs.SRIMANTI DALAI
|
2424007013WL010818
|
Mrs.SRIMANTI DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141935
|
|
MRS SRIMANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-011/17363
(TABARSINGI)
|
2424007013NRG24150720230220481
|
16/07/2023
|
PARBATI DALAI
|
2424007013WL010818
|
PARBATI DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141916
|
|
MRS PARBATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-011/17365
(TABARSINGI)
|
2424007013NRG24150720230220418
|
16/07/2023
|
Mrs.LAXMI DALAI
|
2424007013WL010812
|
Mrs.LAXMI DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141936
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-011/17369
(TABARSINGI)
|
2424007013NRG24150720230220421
|
16/07/2023
|
GITA DALAI
|
2424007013WL010812
|
GITA DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141932
|
|
MRS GITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402067
(TABARSINGI)
|
2424007013NRG24150720230220443
|
16/07/2023
|
Rasmita Baliarsing
|
2424007013WL010816
|
Rasmita Baliarsing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141929
|
|
MRS RASMITA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022236
(TABARSINGI)
|
2424007013NRG24150720230220449
|
16/07/2023
|
UMUDU RAMARAO
|
2424007013WL010816
|
UMUDU RAMARAO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141938
|
|
MR UMUDU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-012/5600
(TABARSINGI)
|
2424007013NRG24150720230220457
|
16/07/2023
|
Pankaj Kumar Baliarsing
|
2424007013WL010816
|
Pankaj Kumar Baliarsing
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141922
|
|
Mr. PANKAJ KU BALIARSINGH .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG24150720230220459
|
16/07/2023
|
Niranjani Badaraita
|
2424007013WL010816
|
Niranjani Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141927
|
|
MRS NIRANJANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-012/6032
(TABARSINGI)
|
2424007013NRG24150720230220460
|
16/07/2023
|
SUNITA BALIARSING
|
2424007013WL010816
|
SUNITA BALIARSING
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141913
|
|
Mrs. SUNITA BALIARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-012/6034
(TABARSINGI)
|
2424007013NRG24150720230220462
|
16/07/2023
|
Mrs.ANJALI BADARAITA
|
2424007013WL010816
|
Mrs.ANJALI BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141914
|
|
MRS ANJALI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-013/6158
(TABARSINGI)
|
2424007013NRG24150720230220427
|
16/07/2023
|
Sasi Naika
|
2424007013WL010813
|
Sasi Naika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141937
|
|
MS SASHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-006/14022220
(TABARSINGI)
|
2424007013NRG24150720230220463
|
16/07/2023
|
GOPAL GAMANGO
|
2424007013WL010817
|
GOPAL GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141944
|
|
MR GOPAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022232
(TABARSINGI)
|
2424007013NRG24150720230220409
|
16/07/2023
|
PANCHU DALAI
|
2424007013WL010812
|
PANCHU DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141945
|
|
MR PANCHU DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402117
(TABARSINGI)
|
2424007013NRG24150720230220444
|
16/07/2023
|
TUKUNA BISOYEE
|
2424007013WL010816
|
TUKUNA BISOYEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141924
|
|
MR TUKUNA BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022211
(TABARSINGI)
|
2424007013NRG24150720230220445
|
16/07/2023
|
BIPRA BADARAIT
|
2424007013WL010816
|
BIPRA BADARAIT
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141943
|
|
MR BIPRA BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022211
(TABARSINGI)
|
2424007013NRG24150720230220446
|
16/07/2023
|
GEETA BADARAITA
|
2424007013WL010816
|
GEETA BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141949
|
|
MRS GEETA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-002/5857
(TABARSINGI)
|
2424007013NRG24150720230220424
|
16/07/2023
|
PURNA CHANDRA DALAPATI
|
2424007013WL010813
|
PURNA CHANDRA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141954
|
|
Mr. PURNA CHANDRA DALAPATI S/O.MANGALA D
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-002/5857
(TABARSINGI)
|
2424007013NRG24150720230220425
|
16/07/2023
|
REENA DALAPATI
|
2424007013WL010813
|
REENA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141928
|
|
Mrs. REENA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-002/5860
(TABARSINGI)
|
2424007013NRG24150720230220429
|
16/07/2023
|
LAXMI DALAPATI
|
2424007013WL010814
|
LAXMI DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141971
|
|
LAXMI DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-002/5860
(TABARSINGI)
|
2424007013NRG24150720230220428
|
16/07/2023
|
SUJAYA DALAPATI
|
2424007013WL010814
|
SUJAYA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141951
|
|
Mrs. SUJAYA DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-002/5872
(TABARSINGI)
|
2424007013NRG24150720230220432
|
16/07/2023
|
Prafulla Badamundi
|
2424007013WL010814
|
Prafulla Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141923
|
|
Mr. PRAFULLA BADAMUNDI S/O.MAHANKALA BAD
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-004/5784
(TABARSINGI)
|
2424007013NRG24150720230220438
|
16/07/2023
|
DEBARAJ PRADHAN
|
2424007013WL010816
|
DEBARAJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141950
|
|
Mr. DEBARAJ PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24150720230220468
|
16/07/2023
|
Achuta Badaraita
|
2424007013WL010817
|
Achuta Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141921
|
|
Mr. ACHUTA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-006/175387
(TABARSINGI)
|
2424007013NRG24150720230220469
|
16/07/2023
|
Limi Badaraita
|
2424007013WL010817
|
Limi Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141920
|
|
Mrs. LIMI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24150720230220470
|
16/07/2023
|
Gobinda Gamango
|
2424007013WL010817
|
Gobinda Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141965
|
|
Mr. GOBINDA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-006/5973
(TABARSINGI)
|
2424007013NRG24150720230220471
|
16/07/2023
|
Sunei Gamango
|
2424007013WL010817
|
Sunei Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141966
|
|
Mrs. SUNAI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-006/5974
(TABARSINGI)
|
2424007013NRG24150720230220472
|
16/07/2023
|
MANGALA BHUYAN
|
2424007013WL010817
|
MANGALA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141970
|
|
Mr. MANGALA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-006/5977
(TABARSINGI)
|
2424007013NRG24150720230220473
|
16/07/2023
|
Bhima Bhuyan
|
2424007013WL010817
|
Bhima Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141967
|
|
Mr. BHIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402074
(TABARSINGI)
|
2424007013NRG24150720230220407
|
16/07/2023
|
Ghanashyama Dalai
|
2424007013WL010812
|
Ghanashyama Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141959
|
|
Mr. GHANASHYAM DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-011/1402074
(TABARSINGI)
|
2424007013NRG24150720230220408
|
16/07/2023
|
Srimati Dalai
|
2424007013WL010812
|
Srimati Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141934
|
|
Mrs. SRIMATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022224
(TABARSINGI)
|
2424007013NRG24150720230220474
|
16/07/2023
|
KANAKA DALAI
|
2424007013WL010818
|
KANAKA DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141947
|
|
Miss. KANAKA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-011/14022232
(TABARSINGI)
|
2424007013NRG24150720230220410
|
16/07/2023
|
SEBATI DALAI
|
2424007013WL010812
|
SEBATI DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141946
|
|
Miss. SEBATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-011/17351
(TABARSINGI)
|
2424007013NRG24150720230220411
|
16/07/2023
|
Bhaskar Dalai
|
2424007013WL010812
|
Bhaskar Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141968
|
|
Mr. BHASKAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-011/17353
(TABARSINGI)
|
2424007013NRG24150720230220476
|
16/07/2023
|
Gitanjali Dalai
|
2424007013WL010818
|
Gitanjali Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/07/2023
|
|
3604141952
|
|
Mrs. GITANJALI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-011/17353
(TABARSINGI)
|
2424007013NRG24150720230220475
|
16/07/2023
|
Surendra Dalai
|
2424007013WL010818
|
Surendra Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141963
|
|
Mr. SURENDRA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-011/17357
(TABARSINGI)
|
2424007013NRG24150720230220413
|
16/07/2023
|
Saheb dalai
|
2424007013WL010812
|
Saheb dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141961
|
|
Mr. SAHEBA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-011/17359
(TABARSINGI)
|
2424007013NRG24150720230220478
|
16/07/2023
|
GANESH DALAI
|
2424007013WL010818
|
GANESH DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141960
|
|
Mr. GANESH DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-011/17363
(TABARSINGI)
|
2424007013NRG24150720230220480
|
16/07/2023
|
Gangadhar Dalai
|
2424007013WL010818
|
Gangadhar Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141962
|
|
Mr. GANGADHARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-011/17364
(TABARSINGI)
|
2424007013NRG24150720230220415
|
16/07/2023
|
Sanya dalai
|
2424007013WL010812
|
Sanya dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141911
|
|
Mr. SANIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-011/17365
(TABARSINGI)
|
2424007013NRG24150720230220416
|
16/07/2023
|
LANDA DALAI
|
2424007013WL010812
|
LANDA DALAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141917
|
|
Mr. LANDA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-011/17366
(TABARSINGI)
|
2424007013NRG24150720230220419
|
16/07/2023
|
Rama Dalai
|
2424007013WL010812
|
Rama Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141964
|
|
Mr. RAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-011/17369
(TABARSINGI)
|
2424007013NRG24150720230220420
|
16/07/2023
|
Ramesh Dalai
|
2424007013WL010812
|
Ramesh Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141912
|
|
Mr. RAMESH DALAI S/O.DANDASI DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-011/5913
(TABARSINGI)
|
2424007013NRG24150720230220422
|
16/07/2023
|
SHYAMA NAYAK
|
2424007013WL010812
|
SHYAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141969
|
|
Mr. SHYAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-011/5963
(TABARSINGI)
|
2424007013NRG24150720230220423
|
16/07/2023
|
NILABATI NAYAK
|
2424007013WL010812
|
NILABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/07/2023
|
|
3604141918
|
|
Mrs. NILABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402067
(TABARSINGI)
|
2424007013NRG24150720230220442
|
16/07/2023
|
DADANU BALIARSING
|
2424007013WL010816
|
DADANU BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141957
|
|
Mr. DADANU BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022223
(TABARSINGI)
|
2424007013NRG24150720230220447
|
16/07/2023
|
PRASANTA KUMAR DAKUA
|
2424007013WL010816
|
PRASANTA KUMAR DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141939
|
|
Shri PRASANTA KUMAR DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022223
(TABARSINGI)
|
2424007013NRG24150720230220448
|
16/07/2023
|
SUNITA KUMARI DAKUA
|
2424007013WL010816
|
SUNITA KUMARI DAKUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141941
|
|
Miss. SUNITA KUMARI DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022236
(TABARSINGI)
|
2424007013NRG24150720230220450
|
16/07/2023
|
NAKA KASTURI REDDY
|
2424007013WL010816
|
NAKA KASTURI REDDY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141940
|
|
MRS KASTURI RAO UMADU
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-012/5589
(TABARSINGI)
|
2424007013NRG24150720230220451
|
16/07/2023
|
JUDHISTHIR B. SINGH
|
2424007013WL010816
|
JUDHISTHIR B. SINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141925
|
|
Mr. JUDHISTHIR B. SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-012/5589
(TABARSINGI)
|
2424007013NRG24150720230220452
|
16/07/2023
|
RADHAMA BALIARSING
|
2424007013WL010816
|
RADHAMA BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141955
|
|
Mrs. RADHAMA BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-012/5598
(TABARSINGI)
|
2424007013NRG24150720230220455
|
16/07/2023
|
JASODA BISOYI
|
2424007013WL010816
|
JASODA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141958
|
|
Mrs. JASODA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-012/5600
(TABARSINGI)
|
2424007013NRG24150720230220456
|
16/07/2023
|
SAHAS BALIARSING
|
2424007013WL010816
|
SAHAS BALIARSING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141956
|
|
Mrs. SAHAS BALIARSING
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-012/5603
(TABARSINGI)
|
2424007013NRG24150720230220458
|
16/07/2023
|
ISWAR BADARAITA
|
2424007013WL010816
|
ISWAR BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141953
|
|
Mr. ISWAR BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-012/6034
(TABARSINGI)
|
2424007013NRG24150720230220461
|
16/07/2023
|
KORA BADARAITA
|
2424007013WL010816
|
KORA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141974
|
|
Mr. KORA BADARAITA S/O.BAYA BADARAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-013/6158
(TABARSINGI)
|
2424007013NRG24150720230220426
|
16/07/2023
|
JURIA NAYAK
|
2424007013WL010813
|
JURIA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/07/2023
|
|
3604141972
|
|
Mr. JURIA NAYAK S/O.BANKIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93615
|
93615
|
|
|
|
|
|
|
|