|
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-24-007-012-006/7423
(SUBALADA)
|
2424007012NRG24290920230368959
|
30/09/2023
|
Madhaba Behera
|
2424007012WL033916
|
Madhaba Behera
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758111
|
|
Mr. MADHAB BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-006/7423
(SUBALADA)
|
2424007012NRG24290920230368960
|
30/09/2023
|
Sebati Behera
|
2424007012WL033916
|
Sebati Behera
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758090
|
|
SEBATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24290920230369106
|
30/09/2023
|
Radha Bamundi
|
2424007012WL033961
|
Radha Bamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758100
|
|
Mrs. RADHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24290920230368834
|
30/09/2023
|
Kuna Raita
|
2424007012WL033900
|
Kuna Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758094
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24290920230368835
|
30/09/2023
|
Sanju Raita
|
2424007012WL033900
|
Sanju Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758102
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-002/1754060
(SUBALADA)
|
2424007012NRG24290920230369043
|
30/09/2023
|
Kabita Mandal
|
2424007012WL033939
|
Kabita Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758098
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754070
(SUBALADA)
|
2424007012NRG24290920230369167
|
30/09/2023
|
LALITA RAITA
|
2424007012WL033987
|
LALITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758039
|
|
MISS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24290920230369112
|
30/09/2023
|
SANKAR PUJARI
|
2424007012WL033965
|
SANKAR PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758117
|
|
SANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24290920230369026
|
30/09/2023
|
KURI RAITA
|
2424007012WL033935
|
KURI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758113
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24290920230369025
|
30/09/2023
|
LABENDRA DALAI
|
2424007012WL033935
|
LABENDRA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758114
|
|
MR LABENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-003/7276
(SUBALADA)
|
2424007012NRG24290920230369169
|
30/09/2023
|
Surdarsan Raita
|
2424007012WL033987
|
Surdarsan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758108
|
|
MRS SUDARASHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-005/13126
(SUBALADA)
|
2424007012NRG24290920230369016
|
30/09/2023
|
SUMATI RAITA
|
2424007012WL033928
|
SUMATI RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330758122
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753965
(SUBALADA)
|
2424007012NRG24290920230369114
|
30/09/2023
|
PHULAMANI RAITA
|
2424007012WL033966
|
PHULAMANI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758121
|
|
MRS PHULMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-005/7309
(SUBALADA)
|
2424007012NRG24290920230368875
|
30/09/2023
|
Radhika Raita
|
2424007012WL033903
|
Radhika Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758093
|
|
MRS RADHIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753952
(SUBALADA)
|
2424007012NRG24290920230369091
|
30/09/2023
|
SandhyaRani Raita
|
2424007012WL033952
|
SandhyaRani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758105
|
|
MISS SANDHYARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753996
(SUBALADA)
|
2424007012NRG24290920230368833
|
30/09/2023
|
KUMARI RAIT
|
2424007012WL033899
|
KUMARI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758126
|
|
MRS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754083
(SUBALADA)
|
2424007012NRG24290920230369092
|
30/09/2023
|
SUKI RAITA
|
2424007012WL033952
|
SUKI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758115
|
|
MISS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-006/7408
(SUBALADA)
|
2424007012NRG24290920230369079
|
30/09/2023
|
Dhanu Raita
|
2424007012WL033947
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758104
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24290920230369157
|
30/09/2023
|
LOCHAN RAITA
|
2424007012WL033981
|
LOCHAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758120
|
|
MRS LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24290920230369158
|
30/09/2023
|
RANJU RAITA
|
2424007012WL033981
|
RANJU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758119
|
|
MRS RANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24290920230368830
|
30/09/2023
|
Priyanka Badamundi
|
2424007012WL033897
|
Priyanka Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758097
|
|
PRIYANKA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-011/7135
(SUBALADA)
|
2424007012NRG24290920230369094
|
30/09/2023
|
Ramesh Badamundi
|
2424007012WL033953
|
Ramesh Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758112
|
|
Mr. RAMESH CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24290920230369105
|
30/09/2023
|
Narasingh Badamundi
|
2424007012WL033961
|
Narasingh Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758062
|
|
Mr. NARASINGHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24290920230369109
|
30/09/2023
|
Karunakar Badamundi
|
2424007012WL033963
|
Karunakar Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758061
|
|
Mr. KARUNAKARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24290920230369110
|
30/09/2023
|
Pramila Badamundi
|
2424007012WL033963
|
Pramila Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758063
|
|
Mrs. PRAMILA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-001/12492
(SUBALADA)
|
2424007012NRG24290920230369163
|
30/09/2023
|
Kumari Raita
|
2424007012WL033984
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758092
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24290920230369161
|
30/09/2023
|
Gosei Badamundi
|
2424007012WL033983
|
Gosei Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758089
|
|
Mr. GOSEIN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24290920230369162
|
30/09/2023
|
Jamuna Badamundi
|
2424007012WL033983
|
Jamuna Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758064
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24290920230368924
|
30/09/2023
|
Kumara Badamundi
|
2424007012WL033911
|
Kumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758103
|
|
Mr. KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24290920230368925
|
30/09/2023
|
Sukanti Badamundi
|
2424007012WL033911
|
Sukanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758046
|
|
MRS SUKANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753910
(SUBALADA)
|
2424007012NRG24290920230368877
|
30/09/2023
|
Bhaskar Badamundi
|
2424007012WL033905
|
Bhaskar Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758096
|
|
Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24290920230369108
|
30/09/2023
|
Malati Badamundi
|
2424007012WL033962
|
Malati Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758110
|
|
Mrs. MALATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24290920230369107
|
30/09/2023
|
Ramakanta Badamundi
|
2424007012WL033962
|
Ramakanta Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758099
|
|
Mr. RAMAKANTA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24290920230368923
|
30/09/2023
|
Parbati Raita
|
2424007012WL033910
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758106
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-001/7622
(SUBALADA)
|
2424007012NRG24290920230368957
|
30/09/2023
|
Dhanunjaya Badamundi
|
2424007012WL033915
|
Dhanunjaya Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758091
|
|
Mr. DHANANJAYA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24290920230369027
|
30/09/2023
|
Khatakudi Raita
|
2424007012WL033936
|
Khatakudi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758057
|
|
Mrs. KHATAKUDI RAITA W/O.GANGADHARA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24290920230369028
|
30/09/2023
|
Rabichandra Raita
|
2424007012WL033936
|
Rabichandra Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758078
|
|
Mr. RABI CH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24290920230369029
|
30/09/2023
|
Jani Raita
|
2424007012WL033937
|
Jani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758071
|
|
Mr. JANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24290920230369030
|
30/09/2023
|
Sunamani Raita
|
2424007012WL033937
|
Sunamani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758127
|
|
Mrs. SUNAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24290920230369045
|
30/09/2023
|
Lalita Karjee
|
2424007012WL033940
|
Lalita Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758053
|
|
Mrs. LALITA KARJEE W/O.NARASHAGA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24290920230369044
|
30/09/2023
|
Narsingha Karjee
|
2424007012WL033940
|
Narsingha Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758079
|
|
Mr. NARASINGHA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-002/7477
(SUBALADA)
|
2424007012NRG24290920230369154
|
30/09/2023
|
Bisra Karjee
|
2424007012WL033979
|
Bisra Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758051
|
|
Mr. BISRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24290920230368879
|
30/09/2023
|
Bayadhar Karjee
|
2424007012WL033907
|
Bayadhar Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758075
|
|
Mr. BAYADHARA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24290920230368880
|
30/09/2023
|
Laxmi Karjee
|
2424007012WL033907
|
Laxmi Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758124
|
|
Mrs. LAKSHMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-002/7493
(SUBALADA)
|
2424007012NRG24290920230368878
|
30/09/2023
|
Kumari Mandal
|
2424007012WL033906
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758080
|
|
KUMARI MANDAL W/O BALARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754028
(SUBALADA)
|
2424007012NRG24290920230369118
|
30/09/2023
|
Kami Behera
|
2424007012WL033969
|
Kami Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758116
|
|
Mrs. KAMI BEHERA, W/O BANKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24290920230369113
|
30/09/2023
|
TULASI PUJARI
|
2424007012WL033965
|
TULASI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758118
|
|
Mrs. TULASI PUJARI WO OF SANKAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24290920230369020
|
30/09/2023
|
Biswanath Raita
|
2424007012WL033932
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758081
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24290920230369021
|
30/09/2023
|
Sabitri Raita
|
2424007012WL033932
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758082
|
|
Mrs. SABITRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-012-003/7213
(SUBALADA)
|
2424007012NRG24290920230369022
|
30/09/2023
|
Banamali Raita
|
2424007012WL033933
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758077
|
|
Mr. BANAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG24290920230368826
|
30/09/2023
|
Lakshmi Behara
|
2424007012WL033894
|
Lakshmi Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758065
|
|
Mrs. LAKSHMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG24290920230368825
|
30/09/2023
|
Rabana Behara
|
2424007012WL033894
|
Rabana Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758109
|
|
Mr. RABANA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-012-003/7241
(SUBALADA)
|
2424007012NRG24290920230369024
|
30/09/2023
|
MALLI RAITA
|
2424007012WL033934
|
MALLI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758128
|
|
Mrs. MALLI RAITA WO OF KUMAR RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-012-003/7285
(SUBALADA)
|
2424007012NRG24290920230369170
|
30/09/2023
|
Susila Behera
|
2424007012WL033987
|
Susila Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758047
|
|
Mrs. SUSILA BEHERA W/O.CHAITANYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-012-005/13126
(SUBALADA)
|
2424007012NRG24290920230369015
|
30/09/2023
|
Gurunath Raita
|
2424007012WL033928
|
Gurunath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758072
|
|
Mr. GURUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-012-005/1754100
(SUBALADA)
|
2424007012NRG24290920230369115
|
30/09/2023
|
BRAHAMANI RAITA
|
2424007012WL033966
|
BRAHAMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758123
|
|
Mrs. BRAHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-012-005/7292
(SUBALADA)
|
2424007012NRG24290920230369017
|
30/09/2023
|
Banamali Raita
|
2424007012WL033929
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758087
|
|
Mr. BANAMALI RAITA S/O.MAKUNDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG24290920230369018
|
30/09/2023
|
Soroj ku Raita
|
2424007012WL033930
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758045
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-012-006/17455
(SUBALADA)
|
2424007012NRG24290920230369159
|
30/09/2023
|
Kashinath Raita
|
2424007012WL033982
|
Kashinath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758085
|
|
MR KASHINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-012-006/17455
(SUBALADA)
|
2424007012NRG24290920230369160
|
30/09/2023
|
Malati Raita
|
2424007012WL033982
|
Malati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758050
|
|
MRS MALATI KUMARI KARYI
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-012-006/17456
(SUBALADA)
|
2424007012NRG24290920230369057
|
30/09/2023
|
SURENDRA BEHERA
|
2424007012WL033943
|
SURENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758060
|
|
Mr. SURENDRA BEHERA S/O.MANKU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-012-006/175336
(SUBALADA)
|
2424007012NRG24290920230369156
|
30/09/2023
|
Bayani Behera
|
2424007012WL033980
|
Bayani Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758056
|
|
BAYANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24290920230369069
|
30/09/2023
|
RAJANI BEHERA
|
2424007012WL033945
|
RAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758088
|
|
RAJANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24290920230369068
|
30/09/2023
|
Ramesh Ch Behera
|
2424007012WL033945
|
Ramesh Ch Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758086
|
|
Mr. RAMESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24290920230369165
|
30/09/2023
|
RAMA CH.BEHERA
|
2424007012WL033986
|
RAMA CH.BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758073
|
|
Mr. RAMA CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24290920230369166
|
30/09/2023
|
RINA BEHERA
|
2424007012WL033986
|
RINA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758044
|
|
Mrs. RINA KUMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753950
(SUBALADA)
|
2424007012NRG24290920230369081
|
30/09/2023
|
Kuna Behera
|
2424007012WL033949
|
Kuna Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758074
|
|
Mr. KUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753957
(SUBALADA)
|
2424007012NRG24290920230369082
|
30/09/2023
|
GURUMANI RAITA
|
2424007012WL033949
|
GURUMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758101
|
|
Mrs. GURUMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753996
(SUBALADA)
|
2424007012NRG24290920230368832
|
30/09/2023
|
BIRA RAITA
|
2424007012WL033899
|
BIRA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758041
|
|
Mr. BIRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-012-006/7366
(SUBALADA)
|
2424007012NRG24290920230368926
|
30/09/2023
|
Suresh Behera
|
2424007012WL033912
|
Suresh Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758052
|
|
Mr. SURESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-012-006/7394
(SUBALADA)
|
2424007012NRG24290920230369093
|
30/09/2023
|
Kamala Raita
|
2424007012WL033952
|
Kamala Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758083
|
|
Mr. KAMALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-012-006/7409
(SUBALADA)
|
2424007012NRG24290920230369171
|
30/09/2023
|
Sita Behera
|
2424007012WL033988
|
Sita Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758070
|
|
Mrs. SITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-012-006/7412
(SUBALADA)
|
2424007012NRG24290920230369172
|
30/09/2023
|
Kandha Raita
|
2424007012WL033988
|
Kandha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758066
|
|
Mr. KANDHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-012-007/13135
(SUBALADA)
|
2424007012NRG24290920230369173
|
30/09/2023
|
Hingula Gamanga
|
2424007012WL033989
|
Hingula Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758067
|
|
MR HINGULA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-012-007/1754127
(SUBALADA)
|
2424007012NRG24290920230369174
|
30/09/2023
|
ROHIT GAMANGO
|
2424007012WL033989
|
ROHIT GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758040
|
|
ROHIT GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-012-007/7435
(SUBALADA)
|
2424007012NRG24290920230369116
|
30/09/2023
|
Deenabandhu Mandal
|
2424007012WL033967
|
Deenabandhu Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330758069
|
|
Mr. DINABANDHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-012-007/7461
(SUBALADA)
|
2424007012NRG24290920230368874
|
30/09/2023
|
Manjula Bhuyan
|
2424007012WL033902
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758059
|
|
Mrs. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24290920230369164
|
30/09/2023
|
Sakuntala Mandal
|
2424007012WL033985
|
Sakuntala Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758055
|
|
Mrs. SAKUNTALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24290920230368955
|
30/09/2023
|
Sariya Mandala
|
2424007012WL033914
|
Sariya Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758084
|
|
Mr. SURYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24290920230368956
|
30/09/2023
|
Sebati Mandala
|
2424007012WL033914
|
Sebati Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758068
|
|
Mrs. SEBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-012-008/7032
(SUBALADA)
|
2424007012NRG24290920230368828
|
30/09/2023
|
Rukuni Raita
|
2424007012WL033896
|
Rukuni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758054
|
|
Mrs. RUKUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-012-008/7070
(SUBALADA)
|
2424007012NRG24290920230368827
|
30/09/2023
|
Krusnachandra Raita
|
2424007012WL033895
|
Krusnachandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758049
|
|
Mr. KRUSHNA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24290920230369119
|
30/09/2023
|
SAMANATH RAITA
|
2424007012WL033970
|
SAMANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758129
|
|
Mr. SAMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24290920230369120
|
30/09/2023
|
TULASI RAITA
|
2424007012WL033970
|
TULASI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758038
|
|
Mrs. TULASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-012-010/7598
(SUBALADA)
|
2424007012NRG24290920230369019
|
30/09/2023
|
Malli Mandala
|
2424007012WL033931
|
Malli Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758048
|
|
Mrs. MALLI MANDAL W/O.KANTARU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-012-010/7610
(SUBALADA)
|
2424007012NRG24290920230369153
|
30/09/2023
|
Dandapani Raita
|
2424007012WL033978
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758042
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-012-011/13101
(SUBALADA)
|
2424007012NRG24290920230369117
|
30/09/2023
|
Kora Badamundi
|
2424007012WL033968
|
Kora Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758043
|
|
Mr. KORA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-012-011/175315
(SUBALADA)
|
2424007012NRG24290920230368876
|
30/09/2023
|
Balaram Badamundi
|
2424007012WL033904
|
Balaram Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758058
|
|
Mr. BALARAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754017
(SUBALADA)
|
2424007012NRG24290920230369101
|
30/09/2023
|
Bankeswar Raita
|
2424007012WL033957
|
Bankeswar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758125
|
|
Mr. BANKESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24290920230368829
|
30/09/2023
|
Jagadhiswar Badamundi
|
2424007012WL033897
|
Jagadhiswar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330758095
|
|
Mr. JAGADHISWAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754021
(SUBALADA)
|
2424007012NRG24290920230368831
|
30/09/2023
|
Subash ch Badamundi
|
2424007012WL033898
|
Subash ch Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330758107
|
|
Mr. SUBASH CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-012-011/7576
(SUBALADA)
|
2424007012NRG24290920230369102
|
30/09/2023
|
Ramachandra Pradhan
|
2424007012WL033958
|
Ramachandra Pradhan
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330758076
|
|
Mr. RAMA CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110205
|
110205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143385
|
143385
|
|
|
|
|
|
|
|