|
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-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24160920230336461
|
17/09/2023
|
Radha Bamundi
|
2424007012WL026907
|
Radha Bamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748578
|
|
Mrs. RADHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24160920230336399
|
17/09/2023
|
Kuna Raita
|
2424007012WL026870
|
Kuna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748579
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24160920230336400
|
17/09/2023
|
Sanju Raita
|
2424007012WL026870
|
Sanju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748574
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24160920230336410
|
17/09/2023
|
Kishor Raita
|
2424007012WL026877
|
Kishor Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748572
|
|
MR KISHOR RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-002/1754060
(SUBALADA)
|
2424007012NRG24160920230336435
|
17/09/2023
|
Kabita Mandal
|
2424007012WL026892
|
Kabita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748619
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754070
(SUBALADA)
|
2424007012NRG24160920230336532
|
17/09/2023
|
LALITA RAITA
|
2424007012WL026929
|
LALITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748546
|
|
MISS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24160920230336464
|
17/09/2023
|
SANKAR PUJARI
|
2424007012WL026909
|
SANKAR PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748550
|
|
SANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24160920230336428
|
17/09/2023
|
KURI RAITA
|
2424007012WL026888
|
KURI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748570
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24160920230336427
|
17/09/2023
|
LABENDRA DALAI
|
2424007012WL026888
|
LABENDRA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748567
|
|
MR LABENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-003/7276
(SUBALADA)
|
2424007012NRG24160920230336534
|
17/09/2023
|
Surdarsan Raita
|
2424007012WL026929
|
Surdarsan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748573
|
|
MRS SUDARASHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753996
(SUBALADA)
|
2424007012NRG24160920230336398
|
17/09/2023
|
KUMARI RAIT
|
2424007012WL026869
|
KUMARI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748549
|
|
MRS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754083
(SUBALADA)
|
2424007012NRG24160920230336445
|
17/09/2023
|
SUKI RAITA
|
2424007012WL026900
|
SUKI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748569
|
|
MISS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-006/7408
(SUBALADA)
|
2424007012NRG24160920230336443
|
17/09/2023
|
Dhanu Raita
|
2424007012WL026898
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748620
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754116
(SUBALADA)
|
2424007012NRG24160920230336448
|
17/09/2023
|
SADANANDA RAITA
|
2424007012WL026902
|
SADANANDA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748576
|
|
MR SADANANDARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754116
(SUBALADA)
|
2424007012NRG24160920230336447
|
17/09/2023
|
SANTOSH KUMAR RAITA
|
2424007012WL026902
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324748547
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-008/7070
(SUBALADA)
|
2424007012NRG24160920230336389
|
17/09/2023
|
Surji Raita
|
2424007012WL026864
|
Surji Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748548
|
|
MRS SURJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24160920230336395
|
17/09/2023
|
LOCHAN RAITA
|
2424007012WL026868
|
LOCHAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748568
|
|
MRS LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24160920230336396
|
17/09/2023
|
RANJU RAITA
|
2424007012WL026868
|
RANJU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748571
|
|
MRS RANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24160920230336393
|
17/09/2023
|
Priyanka Badamundi
|
2424007012WL026866
|
Priyanka Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748580
|
|
PRIYANKA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754140
(SUBALADA)
|
2424007012NRG24160920230336454
|
17/09/2023
|
MANASH RANJAN BADAMUNDI
|
2424007012WL026905
|
MANASH RANJAN BADAMUNDI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324748575
|
|
MR MANASH RANJAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-011/7135
(SUBALADA)
|
2424007012NRG24160920230336451
|
17/09/2023
|
Ramesh Badamundi
|
2424007012WL026903
|
Ramesh Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748577
|
|
Mr. RAMESH CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24160920230336460
|
17/09/2023
|
Narasingh Badamundi
|
2424007012WL026907
|
Narasingh Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748594
|
|
Mr. NARASINGHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24160920230336528
|
17/09/2023
|
Karunakar Badamundi
|
2424007012WL026927
|
Karunakar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748623
|
|
Mr. KARUNAKARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24160920230336529
|
17/09/2023
|
Pramila Badamundi
|
2424007012WL026927
|
Pramila Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748589
|
|
Mrs. PRAMILA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-001/12492
(SUBALADA)
|
2424007012NRG24160920230336466
|
17/09/2023
|
Kumari Raita
|
2424007012WL026910
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748551
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24160920230336458
|
17/09/2023
|
Gosei Badamundi
|
2424007012WL026906
|
Gosei Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748582
|
|
Mr. GOSEIN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24160920230336459
|
17/09/2023
|
Jamuna Badamundi
|
2424007012WL026906
|
Jamuna Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748593
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24160920230336411
|
17/09/2023
|
Kumara Badamundi
|
2424007012WL026878
|
Kumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748557
|
|
Mr. KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24160920230336412
|
17/09/2023
|
Sukanti Badamundi
|
2424007012WL026878
|
Sukanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748613
|
|
MRS SUKANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753910
(SUBALADA)
|
2424007012NRG24160920230336404
|
17/09/2023
|
Bhaskar Badamundi
|
2424007012WL026874
|
Bhaskar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748554
|
|
Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24160920230336463
|
17/09/2023
|
Malati Badamundi
|
2424007012WL026908
|
Malati Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748618
|
|
Mrs. MALATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24160920230336462
|
17/09/2023
|
Ramakanta Badamundi
|
2424007012WL026908
|
Ramakanta Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748581
|
|
Mr. RAMAKANTA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24160920230336409
|
17/09/2023
|
Balaram Raita
|
2424007012WL026877
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748614
|
|
Mr. BALARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24160920230336408
|
17/09/2023
|
Parbati Raita
|
2424007012WL026877
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748556
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-001/7622
(SUBALADA)
|
2424007012NRG24160920230336418
|
17/09/2023
|
Dhanunjaya Badamundi
|
2424007012WL026883
|
Dhanunjaya Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748545
|
|
Mr. DHANANJAYA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24160920230336429
|
17/09/2023
|
Khatakudi Raita
|
2424007012WL026889
|
Khatakudi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748610
|
|
Mrs. KHATAKUDI RAITA W/O.GANGADHARA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24160920230336430
|
17/09/2023
|
Rabichandra Raita
|
2424007012WL026889
|
Rabichandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748599
|
|
Mr. RABI CH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24160920230336432
|
17/09/2023
|
Jani Raita
|
2424007012WL026891
|
Jani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748543
|
|
Mr. JANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24160920230336433
|
17/09/2023
|
Sunamani Raita
|
2424007012WL026891
|
Sunamani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748558
|
|
Mrs. SUNAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24160920230336437
|
17/09/2023
|
Lalita Karjee
|
2424007012WL026893
|
Lalita Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748609
|
|
Mrs. LALITA KARJEE W/O.NARASHAGA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24160920230336436
|
17/09/2023
|
Narsingha Karjee
|
2424007012WL026893
|
Narsingha Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748595
|
|
Mr. NARASINGHA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24160920230336406
|
17/09/2023
|
Bayadhar Karjee
|
2424007012WL026876
|
Bayadhar Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748624
|
|
Mr. BAYADHARA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24160920230336407
|
17/09/2023
|
Laxmi Karjee
|
2424007012WL026876
|
Laxmi Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748559
|
|
Mrs. LAKSHMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-002/7493
(SUBALADA)
|
2424007012NRG24160920230336405
|
17/09/2023
|
Kumari Mandal
|
2424007012WL026875
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748588
|
|
KUMARI MANDAL W/O BALARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754028
(SUBALADA)
|
2424007012NRG24160920230336505
|
17/09/2023
|
Kami Behera
|
2424007012WL026918
|
Kami Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748583
|
|
Mrs. KAMI BEHERA, W/O BANKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24160920230336465
|
17/09/2023
|
TULASI PUJARI
|
2424007012WL026909
|
TULASI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748562
|
|
Mrs. TULASI PUJARI WO OF SANKAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24160920230336421
|
17/09/2023
|
Biswanath Raita
|
2424007012WL026885
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748601
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24160920230336422
|
17/09/2023
|
Sabitri Raita
|
2424007012WL026885
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748587
|
|
Mrs. SABITRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-012-003/7213
(SUBALADA)
|
2424007012NRG24160920230336423
|
17/09/2023
|
Banamali Raita
|
2424007012WL026886
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748542
|
|
Mr. BANAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG24160920230336388
|
17/09/2023
|
Lakshmi Behara
|
2424007012WL026863
|
Lakshmi Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748585
|
|
Mrs. LAKSHMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG24160920230336387
|
17/09/2023
|
Rabana Behara
|
2424007012WL026863
|
Rabana Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748584
|
|
Mr. RABANA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-012-003/7241
(SUBALADA)
|
2424007012NRG24160920230336425
|
17/09/2023
|
Kumar Raita
|
2424007012WL026887
|
Kumar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748596
|
|
Mr. KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-012-003/7241
(SUBALADA)
|
2424007012NRG24160920230336426
|
17/09/2023
|
MALLI RAITA
|
2424007012WL026887
|
MALLI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748561
|
|
Mrs. MALLI RAITA WO OF KUMAR RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-012-003/7285
(SUBALADA)
|
2424007012NRG24160920230336535
|
17/09/2023
|
Susila Behera
|
2424007012WL026929
|
Susila Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748611
|
|
Mrs. SUSILA BEHERA W/O.CHAITANYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-012-004/7512
(SUBALADA)
|
2424007012NRG24160920230336503
|
17/09/2023
|
Eswarchandra Mandal
|
2424007012WL026917
|
Eswarchandra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748598
|
|
Mr. ISWAR CHANDRA MANDAL S/O.BALAJI MAND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-012-004/7512
(SUBALADA)
|
2424007012NRG24160920230336504
|
17/09/2023
|
Laxmideep Mandal
|
2424007012WL026917
|
Laxmideep Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748552
|
|
Mr. LAXMIDEEP MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-012-006/17456
(SUBALADA)
|
2424007012NRG24160920230336439
|
17/09/2023
|
SURENDRA BEHERA
|
2424007012WL026895
|
SURENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748539
|
|
Mr. SURENDRA BEHERA S/O.MANKU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-012-006/175336
(SUBALADA)
|
2424007012NRG24160920230336442
|
17/09/2023
|
Bayani Behera
|
2424007012WL026897
|
Bayani Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748605
|
|
BAYANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24160920230336441
|
17/09/2023
|
RAJANI BEHERA
|
2424007012WL026896
|
RAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748586
|
|
RAJANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24160920230336440
|
17/09/2023
|
Ramesh Ch Behera
|
2424007012WL026896
|
Ramesh Ch Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748600
|
|
Mr. RAMESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24160920230336530
|
17/09/2023
|
RAMA CH.BEHERA
|
2424007012WL026928
|
RAMA CH.BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748592
|
|
Mr. RAMA CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24160920230336531
|
17/09/2023
|
RINA BEHERA
|
2424007012WL026928
|
RINA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748615
|
|
Mrs. RINA KUMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753957
(SUBALADA)
|
2424007012NRG24160920230336444
|
17/09/2023
|
GURUMANI RAITA
|
2424007012WL026899
|
GURUMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748565
|
|
Mrs. GURUMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753996
(SUBALADA)
|
2424007012NRG24160920230336397
|
17/09/2023
|
BIRA RAITA
|
2424007012WL026869
|
BIRA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748538
|
|
Mr. BIRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-012-006/7366
(SUBALADA)
|
2424007012NRG24160920230336416
|
17/09/2023
|
Suresh Behera
|
2424007012WL026881
|
Suresh Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748541
|
|
Mr. SURESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-012-006/7371
(SUBALADA)
|
2424007012NRG24160920230336446
|
17/09/2023
|
Trinath Raita
|
2424007012WL026901
|
Trinath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748606
|
|
Mr. TRINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-012-007/7435
(SUBALADA)
|
2424007012NRG24160920230336493
|
17/09/2023
|
Deenabandhu Mandal
|
2424007012WL026913
|
Deenabandhu Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748625
|
|
Mr. DINABANDHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-012-007/7435
(SUBALADA)
|
2424007012NRG24160920230336494
|
17/09/2023
|
Jami Mandal
|
2424007012WL026913
|
Jami Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748626
|
|
Mr. JAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-012-007/7449
(SUBALADA)
|
2424007012NRG24160920230336402
|
17/09/2023
|
Samabru Raita
|
2424007012WL026872
|
Samabru Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748612
|
|
Mr. SAMBARU RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-012-007/7461
(SUBALADA)
|
2424007012NRG24160920230336401
|
17/09/2023
|
Manjula Bhuyan
|
2424007012WL026871
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748603
|
|
Mrs. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24160920230336467
|
17/09/2023
|
Labanya Mandal
|
2424007012WL026911
|
Labanya Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748590
|
|
Mr. LABANYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24160920230336468
|
17/09/2023
|
Sakuntala Mandal
|
2424007012WL026911
|
Sakuntala Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748604
|
|
Mrs. SAKUNTALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24160920230336469
|
17/09/2023
|
Tulusi Mandal
|
2424007012WL026911
|
Tulusi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748597
|
|
TULASI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24160920230336414
|
17/09/2023
|
Sariya Mandala
|
2424007012WL026880
|
Sariya Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748591
|
|
Mr. SURYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24160920230336415
|
17/09/2023
|
Sebati Mandala
|
2424007012WL026880
|
Sebati Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748602
|
|
Mrs. SEBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-012-008/7032
(SUBALADA)
|
2424007012NRG24160920230336391
|
17/09/2023
|
Rukuni Raita
|
2424007012WL026865
|
Rukuni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748608
|
|
Mrs. RUKUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24160920230336450
|
17/09/2023
|
Radhika Raita
|
2424007012WL026902
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748607
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24160920230336449
|
17/09/2023
|
Suresh Raita
|
2424007012WL026902
|
Suresh Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748621
|
|
Mr. SURESHA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-012-008/7070
(SUBALADA)
|
2424007012NRG24160920230336390
|
17/09/2023
|
Krusnachandra Raita
|
2424007012WL026864
|
Krusnachandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748628
|
|
Mr. KRUSHNA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24160920230336536
|
17/09/2023
|
SAMANATH RAITA
|
2424007012WL026930
|
SAMANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748563
|
|
Mr. SAMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24160920230336537
|
17/09/2023
|
TULASI RAITA
|
2424007012WL026930
|
TULASI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748564
|
|
Mrs. TULASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-012-010/7598
(SUBALADA)
|
2424007012NRG24160920230336420
|
17/09/2023
|
Malli Mandala
|
2424007012WL026884
|
Malli Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748627
|
|
Mrs. MALLI MANDAL W/O.KANTARU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-012-010/7610
(SUBALADA)
|
2424007012NRG24160920230336417
|
17/09/2023
|
Dandapani Raita
|
2424007012WL026882
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748617
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-012-011/13101
(SUBALADA)
|
2424007012NRG24160920230336500
|
17/09/2023
|
Kora Badamundi
|
2424007012WL026915
|
Kora Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748616
|
|
Mr. KORA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-012-011/175315
(SUBALADA)
|
2424007012NRG24160920230336403
|
17/09/2023
|
Balaram Badamundi
|
2424007012WL026873
|
Balaram Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748540
|
|
Mr. BALARAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754017
(SUBALADA)
|
2424007012NRG24160920230336527
|
17/09/2023
|
Bankeswar Raita
|
2424007012WL026926
|
Bankeswar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748544
|
|
Mr. BANKESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24160920230336392
|
17/09/2023
|
Jagadhiswar Badamundi
|
2424007012WL026866
|
Jagadhiswar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748553
|
|
Mr. JAGADHISWAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754021
(SUBALADA)
|
2424007012NRG24160920230336394
|
17/09/2023
|
Subash ch Badamundi
|
2424007012WL026867
|
Subash ch Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748560
|
|
Mr. SUBASH CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-012-011/7152
(SUBALADA)
|
2424007012NRG24160920230336413
|
17/09/2023
|
RAGHUNATH BADAMUNDI
|
2424007012WL026879
|
RAGHUNATH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748555
|
|
Mr. RAGHUNATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-012-011/7576
(SUBALADA)
|
2424007012NRG24160920230336453
|
17/09/2023
|
Gitanjali Pradhan
|
2424007012WL026904
|
Gitanjali Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748566
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-012-011/7576
(SUBALADA)
|
2424007012NRG24160920230336452
|
17/09/2023
|
Ramachandra Pradhan
|
2424007012WL026904
|
Ramachandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324748622
|
|
Mr. RAMA CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128928
|
128928
|
|
|
|
|
|
|
|