|
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-24-007-003-016/2541
(CHELLAGADA)
|
2424007017NRG24111020230400627
|
11/10/2023
|
Surabhi Raita
|
2424007017WL040124
|
Surabhi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813253
|
|
MRS SURAVI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-016/2541
(CHELLAGADA)
|
2424007017NRG24111020230400629
|
11/10/2023
|
Surabhi Raita
|
2424007017WL040124
|
Surabhi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813254
|
|
MRS SURAVI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-020/17518
(CHELLAGADA)
|
2424007017NRG24111020230400641
|
11/10/2023
|
Sunemi Majhi
|
2424007017WL040125
|
Sunemi Majhi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813215
|
|
SUNEMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-020/17522
(CHELLAGADA)
|
2424007017NRG24111020230400646
|
11/10/2023
|
NAHASAN MAJHI
|
2424007017WL040125
|
NAHASAN MAJHI
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813216
|
|
MR NAHOSAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-020/2443
(CHELLAGADA)
|
2424007017NRG24111020230400677
|
11/10/2023
|
Anash Gamanga
|
2424007017WL040138
|
Anash Gamanga
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813245
|
|
MR ANASH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-017-001/1
(Dabaraguda)
|
2424007017NRG24111020230400654
|
11/10/2023
|
PANINA RAITA
|
2424007017WL040125
|
PANINA RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813302
|
|
MRS PANINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-017-001/4
(Dabaraguda)
|
2424007017NRG24111020230400657
|
11/10/2023
|
SUMATI RAITA
|
2424007017WL040125
|
SUMATI RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813262
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-005/175446
(CHELLAGADA)
|
2424007017NRG24111020230400667
|
11/10/2023
|
Sudama Pradhani
|
2424007017WL040131
|
Sudama Pradhani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813258
|
|
MR SUDAM PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-005/2760
(CHELLAGADA)
|
2424007017NRG24111020230400658
|
11/10/2023
|
KHANGAR RAITA
|
2424007017WL040126
|
KHANGAR RAITA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813300
|
|
MS KHANGAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-011/1185
(CHELLAGADA)
|
2424007017NRG24111020230400668
|
11/10/2023
|
JASHODA RAITA
|
2424007017WL040132
|
JASHODA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813303
|
|
MRS JASHODA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754392
(CHELLAGADA)
|
2424007017NRG24111020230400558
|
11/10/2023
|
JYOTISMITA RAITA
|
2424007017WL040122
|
JYOTISMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813307
|
|
Miss. JYOTISMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754392
(CHELLAGADA)
|
2424007017NRG24111020230400560
|
11/10/2023
|
JYOTISMITA RAITA
|
2424007017WL040122
|
JYOTISMITA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813308
|
|
Miss. JYOTISMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754393
(CHELLAGADA)
|
2424007017NRG24111020230400563
|
11/10/2023
|
KABITA MANDAL
|
2424007017WL040122
|
KABITA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813261
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754393
(CHELLAGADA)
|
2424007017NRG24111020230400565
|
11/10/2023
|
KABITA MANDAL
|
2424007017WL040122
|
KABITA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813260
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754393
(CHELLAGADA)
|
2424007017NRG24111020230400564
|
11/10/2023
|
SULACHAN MANDAL
|
2424007017WL040122
|
SULACHAN MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813287
|
|
SULACHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754393
(CHELLAGADA)
|
2424007017NRG24111020230400562
|
11/10/2023
|
SULACHAN MANDAL
|
2424007017WL040122
|
SULACHAN MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813288
|
|
SULACHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-016/1754401
(CHELLAGADA)
|
2424007017NRG24111020230400566
|
11/10/2023
|
ELISHAYA RAITA
|
2424007017WL040122
|
ELISHAYA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813284
|
|
ELISAYA RAITA
|
CANARA BANK(508532)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-016/25002
(CHELLAGADA)
|
2424007017NRG24111020230400612
|
11/10/2023
|
Sumitra Raita
|
2424007017WL040124
|
Sumitra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813289
|
|
MS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-016/25002
(CHELLAGADA)
|
2424007017NRG24111020230400610
|
11/10/2023
|
Sumitra Raita
|
2424007017WL040124
|
Sumitra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813290
|
|
MS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-016/2525
(CHELLAGADA)
|
2424007017NRG24111020230400613
|
11/10/2023
|
Raibari Mandala
|
2424007017WL040124
|
Raibari Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813267
|
|
MRS RAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-016/2525
(CHELLAGADA)
|
2424007017NRG24111020230400614
|
11/10/2023
|
Raibari Mandala
|
2424007017WL040124
|
Raibari Mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813268
|
|
MRS RAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-016/2525
(CHELLAGADA)
|
2424007017NRG24111020230400615
|
11/10/2023
|
SULAMI MANDAL
|
2424007017WL040124
|
SULAMI MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813304
|
|
MISS SULAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-016/2526
(CHELLAGADA)
|
2424007017NRG24111020230400616
|
11/10/2023
|
Kilandalu Raita
|
2424007017WL040124
|
Kilandalu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813270
|
|
MRS KILETALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-016/2527
(CHELLAGADA)
|
2424007017NRG24111020230400618
|
11/10/2023
|
Sajani Raito
|
2424007017WL040124
|
Sajani Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813247
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-016/2527
(CHELLAGADA)
|
2424007017NRG24111020230400620
|
11/10/2023
|
Sajani Raito
|
2424007017WL040124
|
Sajani Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813248
|
|
MRS SAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-016/2531
(CHELLAGADA)
|
2424007017NRG24111020230400659
|
11/10/2023
|
Elee Raito
|
2424007017WL040127
|
Elee Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813282
|
|
MS ELI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-016/2533
(CHELLAGADA)
|
2424007017NRG24111020230400683
|
11/10/2023
|
Rayolo Majhi
|
2424007017WL040141
|
Rayolo Majhi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256813285
|
|
MS RAIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-016/2540
(CHELLAGADA)
|
2424007017NRG24111020230400624
|
11/10/2023
|
Kandigalu Raito
|
2424007017WL040124
|
Kandigalu Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813265
|
|
MRS KANDIGALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-016/2540
(CHELLAGADA)
|
2424007017NRG24111020230400622
|
11/10/2023
|
Kandigalu Raito
|
2424007017WL040124
|
Kandigalu Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813266
|
|
MRS KANDIGALU RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-016/2540
(CHELLAGADA)
|
2424007017NRG24111020230400625
|
11/10/2023
|
Sashmi Raita
|
2424007017WL040124
|
Sashmi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813283
|
|
MISS SASMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-016/2545
(CHELLAGADA)
|
2424007017NRG24111020230400662
|
11/10/2023
|
Merry Raito
|
2424007017WL040129
|
Merry Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813244
|
|
MRS MERRY RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-016/2546
(CHELLAGADA)
|
2424007017NRG24111020230400577
|
11/10/2023
|
JOSEPH RAITA
|
2424007017WL040122
|
JOSEPH RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813306
|
|
SHRI JOSEPH RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-016/2546
(CHELLAGADA)
|
2424007017NRG24111020230400578
|
11/10/2023
|
Tulasi Raito
|
2424007017WL040122
|
Tulasi Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813291
|
|
MS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-016/2546
(CHELLAGADA)
|
2424007017NRG24111020230400576
|
11/10/2023
|
Tulasi Raito
|
2424007017WL040122
|
Tulasi Raito
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813292
|
|
MS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-016/2553
(CHELLAGADA)
|
2424007017NRG24111020230400660
|
11/10/2023
|
Sudhira Majhi
|
2424007017WL040128
|
Sudhira Majhi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813217
|
|
Mr. SUDHIR MAJHI
|
INDIAN BANK(607105)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-016/2565
(CHELLAGADA)
|
2424007017NRG24111020230400630
|
11/10/2023
|
Jihuda Raita
|
2424007017WL040124
|
Jihuda Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813278
|
|
MS JIHUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-016/2565
(CHELLAGADA)
|
2424007017NRG24111020230400631
|
11/10/2023
|
Jihuda Raita
|
2424007017WL040124
|
Jihuda Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813279
|
|
MS JIHUDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-016/2566
(CHELLAGADA)
|
2424007017NRG24111020230400684
|
11/10/2023
|
RASMITA MAJHI
|
2424007017WL040141
|
RASMITA MAJHI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256813259
|
|
MRS RASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-016/2567
(CHELLAGADA)
|
2424007017NRG24111020230400664
|
11/10/2023
|
Pramila Raita
|
2424007017WL040129
|
Pramila Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813281
|
|
MS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-016/2568
(CHELLAGADA)
|
2424007017NRG24111020230400579
|
11/10/2023
|
Suna Raita
|
2424007017WL040122
|
Suna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813246
|
|
MR SUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-016/2583
(CHELLAGADA)
|
2424007017NRG24111020230400633
|
11/10/2023
|
Kuni Raita
|
2424007017WL040124
|
Kuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813276
|
|
MISS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-016/2583
(CHELLAGADA)
|
2424007017NRG24111020230400635
|
11/10/2023
|
Kuni Raita
|
2424007017WL040124
|
Kuni Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813275
|
|
MISS KUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-016/2583
(CHELLAGADA)
|
2424007017NRG24111020230400634
|
11/10/2023
|
PITARA RAITA
|
2424007017WL040124
|
PITARA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813243
|
|
MR PITARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-016/2583
(CHELLAGADA)
|
2424007017NRG24111020230400632
|
11/10/2023
|
PITARA RAITA
|
2424007017WL040124
|
PITARA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813242
|
|
MR PITARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-016/2587
(CHELLAGADA)
|
2424007017NRG24111020230400580
|
11/10/2023
|
Ayari Mandal
|
2424007017WL040122
|
Ayari Mandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813280
|
|
MS AYARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-016/2593
(CHELLAGADA)
|
2424007017NRG24111020230400637
|
11/10/2023
|
Sumitra Raita
|
2424007017WL040124
|
Sumitra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813251
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-016/2593
(CHELLAGADA)
|
2424007017NRG24111020230400639
|
11/10/2023
|
Sumitra Raita
|
2424007017WL040124
|
Sumitra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813250
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-016/2596
(CHELLAGADA)
|
2424007017NRG24111020230400583
|
11/10/2023
|
Mishra Raita
|
2424007017WL040122
|
Mishra Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813286
|
|
MR MISHRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-016/2596
(CHELLAGADA)
|
2424007017NRG24111020230400582
|
11/10/2023
|
Ruita Raita
|
2424007017WL040122
|
Ruita Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813293
|
|
MS RUITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-016/2597
(CHELLAGADA)
|
2424007017NRG24111020230400584
|
11/10/2023
|
Lambodara Raita
|
2424007017WL040122
|
Lambodara Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813241
|
|
MR LAMBODARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-016/2597
(CHELLAGADA)
|
2424007017NRG24111020230400585
|
11/10/2023
|
Martha Raita
|
2424007017WL040122
|
Martha Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813277
|
|
MS MARTHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-020/17517
(CHELLAGADA)
|
2424007017NRG24111020230400640
|
11/10/2023
|
Ayub Majhi
|
2424007017WL040125
|
Ayub Majhi
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813257
|
|
MR AYUBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-020/17519
(CHELLAGADA)
|
2424007017NRG24111020230400642
|
11/10/2023
|
Pitar Raita
|
2424007017WL040125
|
Pitar Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256813263
|
|
Mr. PITARA RAITA S/O LOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-020/17519
(CHELLAGADA)
|
2424007017NRG24111020230400643
|
11/10/2023
|
Sulami Raita
|
2424007017WL040125
|
Sulami Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813273
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-020/17522
(CHELLAGADA)
|
2424007017NRG24111020230400644
|
11/10/2023
|
Bhima Majhi
|
2424007017WL040125
|
Bhima Majhi
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813255
|
|
MR BHIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-020/17522
(CHELLAGADA)
|
2424007017NRG24111020230400645
|
11/10/2023
|
Kumari Majhi
|
2424007017WL040125
|
Kumari Majhi
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813299
|
|
MS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754323
(CHELLAGADA)
|
2424007017NRG24111020230400679
|
11/10/2023
|
Enush Badaraita
|
2424007017WL040139
|
Enush Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813249
|
|
MR ENUSH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754323
(CHELLAGADA)
|
2424007017NRG24111020230400680
|
11/10/2023
|
Tribeni Badaraita
|
2424007017WL040139
|
Tribeni Badaraita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813269
|
|
MRS TIBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754403
(CHELLAGADA)
|
2424007017NRG24111020230400671
|
11/10/2023
|
Layami Raita
|
2424007017WL040134
|
Layami Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813301
|
|
MISS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754403
(CHELLAGADA)
|
2424007017NRG24111020230400670
|
11/10/2023
|
Parama Raita
|
2424007017WL040134
|
Parama Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813240
|
|
MR PARAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754404
(CHELLAGADA)
|
2424007017NRG24111020230400666
|
11/10/2023
|
Runita Gamango
|
2424007017WL040130
|
Runita Gamango
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813305
|
|
MISS RUNITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754405
(CHELLAGADA)
|
2424007017NRG24111020230400674
|
11/10/2023
|
Nimrudha Gamango
|
2424007017WL040136
|
Nimrudha Gamango
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256813264
|
|
MR NIMRUDH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-020/2442
(CHELLAGADA)
|
2424007017NRG24111020230400681
|
11/10/2023
|
Jonash Gamanga
|
2424007017WL040140
|
Jonash Gamanga
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256813271
|
|
MR JANAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-020/2443
(CHELLAGADA)
|
2424007017NRG24111020230400678
|
11/10/2023
|
Bernika Gamanga
|
2424007017WL040138
|
Bernika Gamanga
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813239
|
|
MRS BERNIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-021/175361
(CHELLAGADA)
|
2424007017NRG24111020230400647
|
11/10/2023
|
Junati Raita
|
2424007017WL040125
|
Junati Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813295
|
|
MS JUNANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-021/175362
(CHELLAGADA)
|
2424007017NRG24111020230400648
|
11/10/2023
|
Mishra Raita
|
2424007017WL040125
|
Mishra Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813272
|
|
MR MISHRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-021/175362
(CHELLAGADA)
|
2424007017NRG24111020230400649
|
11/10/2023
|
Sujani Raita
|
2424007017WL040125
|
Sujani Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813252
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-021/175364
(CHELLAGADA)
|
2424007017NRG24111020230400651
|
11/10/2023
|
Santi Raika
|
2424007017WL040125
|
Santi Raika
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813297
|
|
MS SANTI RIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-021/175364
(CHELLAGADA)
|
2424007017NRG24111020230400650
|
11/10/2023
|
Sumanta Raita
|
2424007017WL040125
|
Sumanta Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813274
|
|
MR SUMANTA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-021/175431
(CHELLAGADA)
|
2424007017NRG24111020230400652
|
11/10/2023
|
Junesh Raita
|
2424007017WL040125
|
Junesh Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813256
|
|
MR JUNES RAIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-021/175431
(CHELLAGADA)
|
2424007017NRG24111020230400653
|
11/10/2023
|
Sukanti Raita
|
2424007017WL040125
|
Sukanti Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813298
|
|
MS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-017-001/2
(Dabaraguda)
|
2424007017NRG24111020230400655
|
11/10/2023
|
Amosh Raita
|
2424007017WL040125
|
Amosh Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813296
|
|
MRS AMASA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-017-001/3
(Dabaraguda)
|
2424007017NRG24111020230400656
|
11/10/2023
|
Adam Raita
|
2424007017WL040125
|
Adam Raita
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256813294
|
|
MR ADAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84846
|
84846
|
|
|
|
|
|
|
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-003-016/2498
(CHELLAGADA)
|
2424007017NRG24111020230400571
|
11/10/2023
|
RAIPADI MANDAL
|
2424007017WL040122
|
RAIPADI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813311
|
|
Mrs. RAIPADI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-003-016/2498
(CHELLAGADA)
|
2424007017NRG24111020230400569
|
11/10/2023
|
RAIPADI MANDAL
|
2424007017WL040122
|
RAIPADI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813310
|
|
Mrs. RAIPADI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-003-016/2498
(CHELLAGADA)
|
2424007017NRG24111020230400570
|
11/10/2023
|
Sumbara Mandala
|
2424007017WL040122
|
Sumbara Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813233
|
|
Mr. SAMBRA MANDAL S/O SANYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-003-016/2498
(CHELLAGADA)
|
2424007017NRG24111020230400568
|
11/10/2023
|
Sumbara Mandala
|
2424007017WL040122
|
Sumbara Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813232
|
|
Mr. SAMBRA MANDAL S/O SANYA .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-003-016/25002
(CHELLAGADA)
|
2424007017NRG24111020230400609
|
11/10/2023
|
Esmiel Raita
|
2424007017WL040124
|
Esmiel Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813231
|
|
Mr. ISMAIL RAITA S/O PULTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-003-016/25002
(CHELLAGADA)
|
2424007017NRG24111020230400611
|
11/10/2023
|
Esmiel Raita
|
2424007017WL040124
|
Esmiel Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813230
|
|
Mr. ISMAIL RAITA S/O PULTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-003-016/2516
(CHELLAGADA)
|
2424007017NRG24111020230400676
|
11/10/2023
|
ADIKANDA NAYAK
|
2424007017WL040137
|
ADIKANDA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813229
|
|
Mr. ADIKANDA NAYAK S/O BIPRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-003-016/2516
(CHELLAGADA)
|
2424007017NRG24111020230400675
|
11/10/2023
|
MAHANKALI NAYAK
|
2424007017WL040137
|
MAHANKALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813312
|
|
Mrs. MAHANKALI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-003-016/2527
(CHELLAGADA)
|
2424007017NRG24111020230400619
|
11/10/2023
|
Isako Raito
|
2424007017WL040124
|
Isako Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813220
|
|
Mr. ISAKH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-003-016/2527
(CHELLAGADA)
|
2424007017NRG24111020230400617
|
11/10/2023
|
Isako Raito
|
2424007017WL040124
|
Isako Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813221
|
|
Mr. ISAKH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-003-016/2532
(CHELLAGADA)
|
2424007017NRG24111020230400572
|
11/10/2023
|
Jokyo Raito
|
2424007017WL040122
|
Jokyo Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813234
|
|
MRS JAKSHYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-003-016/2532
(CHELLAGADA)
|
2424007017NRG24111020230400574
|
11/10/2023
|
Jokyo Raito
|
2424007017WL040122
|
Jokyo Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813235
|
|
MRS JAKSHYA RAIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-003-016/2533
(CHELLAGADA)
|
2424007017NRG24111020230400682
|
11/10/2023
|
Jisayo Majhi
|
2424007017WL040141
|
Jisayo Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256813218
|
|
Mr. JISHAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-003-016/2540
(CHELLAGADA)
|
2424007017NRG24111020230400623
|
11/10/2023
|
Abraham Raito
|
2424007017WL040124
|
Abraham Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813224
|
|
Mr. ABRAHAM RAITA S/O.BIRSHANGHIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-003-016/2540
(CHELLAGADA)
|
2424007017NRG24111020230400621
|
11/10/2023
|
Abraham Raito
|
2424007017WL040124
|
Abraham Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813223
|
|
Mr. ABRAHAM RAITA S/O.BIRSHANGHIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-003-016/2541
(CHELLAGADA)
|
2424007017NRG24111020230400626
|
11/10/2023
|
HABEL RAITA
|
2424007017WL040124
|
HABEL RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813236
|
|
MR HEBEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-003-016/2541
(CHELLAGADA)
|
2424007017NRG24111020230400628
|
11/10/2023
|
HABEL RAITA
|
2424007017WL040124
|
HABEL RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813237
|
|
MR HEBEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-003-016/2545
(CHELLAGADA)
|
2424007017NRG24111020230400661
|
11/10/2023
|
Prasanta Raito
|
2424007017WL040129
|
Prasanta Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813219
|
|
Mr. PRASANT RAITA S/O BATUSHA RAITA S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-003-016/2567
(CHELLAGADA)
|
2424007017NRG24111020230400663
|
11/10/2023
|
Johana Raita
|
2424007017WL040129
|
Johana Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256813227
|
|
Mr. JOHAN RAITA S/O.BUTASA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-003-016/2572
(CHELLAGADA)
|
2424007017NRG24111020230400672
|
11/10/2023
|
Masa Raita
|
2424007017WL040135
|
Masa Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813228
|
|
Mr. MASHA RAITA S/O.LAJAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-003-016/2577
(CHELLAGADA)
|
2424007017NRG24111020230400669
|
11/10/2023
|
Bikrama Raita
|
2424007017WL040133
|
Bikrama Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256813222
|
|
MR BIKRAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-003-016/2593
(CHELLAGADA)
|
2424007017NRG24111020230400638
|
11/10/2023
|
AMIYA RAITA
|
2424007017WL040124
|
AMIYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813226
|
|
Mr. AMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-003-016/2593
(CHELLAGADA)
|
2424007017NRG24111020230400636
|
11/10/2023
|
AMIYA RAITA
|
2424007017WL040124
|
AMIYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813225
|
|
Mr. AMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-003-016/2596
(CHELLAGADA)
|
2424007017NRG24111020230400581
|
11/10/2023
|
TARASILA RAITA
|
2424007017WL040122
|
TARASILA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813238
|
|
Mrs. TARASILA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-003-020/1754405
(CHELLAGADA)
|
2424007017NRG24111020230400673
|
11/10/2023
|
Asarani Gamango
|
2424007017WL040136
|
Asarani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256813309
|
|
Mrs. ASHARANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130587
|
130587
|
|
|
|
|
|
|
|