|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-002-001/175585
(ANAGHA)
|
2424007002NRG24161020230412416
|
16/10/2023
|
SAROJANI BEHERDALAI
|
2424007002WL042424
|
SAROJANI BEHERDALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859661
|
|
MRS SAROJANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-001/175585
(ANAGHA)
|
2424007002NRG24161020230412418
|
16/10/2023
|
SAROJANI BEHERDALAI
|
2424007002WL042424
|
SAROJANI BEHERDALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859660
|
|
MRS SAROJANI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/175588
(ANAGHA)
|
2424007002NRG24161020230412422
|
16/10/2023
|
Lili Pradhan
|
2424007002WL042424
|
Lili Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859665
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/175588
(ANAGHA)
|
2424007002NRG24161020230412420
|
16/10/2023
|
Lili Pradhan
|
2424007002WL042424
|
Lili Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859666
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-001/175588
(ANAGHA)
|
2424007002NRG24161020230412421
|
16/10/2023
|
Rajendra Pradhan
|
2424007002WL042424
|
Rajendra Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859689
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-001/175588
(ANAGHA)
|
2424007002NRG24161020230412419
|
16/10/2023
|
Rajendra Pradhan
|
2424007002WL042424
|
Rajendra Pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859690
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-001/195734
(ANAGHA)
|
2424007002NRG24161020230412522
|
16/10/2023
|
JADUMANI DALAI
|
2424007002WL042427
|
JADUMANI DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859667
|
|
Mr. JADUMANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-001/195734
(ANAGHA)
|
2424007002NRG24161020230412523
|
16/10/2023
|
JADUMANI DALAI
|
2424007002WL042427
|
JADUMANI DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859668
|
|
Mr. JADUMANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24161020230412531
|
16/10/2023
|
Sukanti Karji
|
2424007002WL042427
|
Sukanti Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859662
|
|
MRS SUKANTI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24161020230412529
|
16/10/2023
|
Sukanti Karji
|
2424007002WL042427
|
Sukanti Karji
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859663
|
|
MRS SUKANTI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-001/9998
(ANAGHA)
|
2424007002NRG24161020230412451
|
16/10/2023
|
Susama pradhan
|
2424007002WL042424
|
Susama pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859648
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-001/9998
(ANAGHA)
|
2424007002NRG24161020230412452
|
16/10/2023
|
Susama pradhan
|
2424007002WL042424
|
Susama pradhan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859649
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-004/175387
(ANAGHA)
|
2424007002NRG24161020230412454
|
16/10/2023
|
debaki jani
|
2424007002WL042424
|
debaki jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859651
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-004/175387
(ANAGHA)
|
2424007002NRG24161020230412456
|
16/10/2023
|
debaki jani
|
2424007002WL042424
|
debaki jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859652
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-004/175391
(ANAGHA)
|
2424007002NRG24161020230412458
|
16/10/2023
|
sushila jani
|
2424007002WL042424
|
sushila jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859644
|
|
MRS SUSILA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-004/175391
(ANAGHA)
|
2424007002NRG24161020230412460
|
16/10/2023
|
sushila jani
|
2424007002WL042424
|
sushila jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859645
|
|
MRS SUSILA JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-004/195623
(ANAGHA)
|
2424007002NRG24161020230412463
|
16/10/2023
|
PANKAJ KARJEE
|
2424007002WL042424
|
PANKAJ KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859653
|
|
MISS PANKAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-004/195623
(ANAGHA)
|
2424007002NRG24161020230412464
|
16/10/2023
|
PANKAJ KARJEE
|
2424007002WL042424
|
PANKAJ KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859654
|
|
MISS PANKAJ KARJEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-016/175462
(ANAGHA)
|
2424007002NRG24161020230412543
|
16/10/2023
|
Laxmi Raita
|
2424007002WL042429
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859655
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-016/175502
(ANAGHA)
|
2424007002NRG24161020230412544
|
16/10/2023
|
Purnra Ch. Pradhan
|
2424007002WL042429
|
Purnra Ch. Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859700
|
|
Mr. PUNIA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-016/195599
(ANAGHA)
|
2424007002NRG24161020230412545
|
16/10/2023
|
DEBAKI BADAMUNDI
|
2424007002WL042429
|
DEBAKI BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859650
|
|
MRS DEBAKI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-016/195680
(ANAGHA)
|
2424007002NRG24161020230412547
|
16/10/2023
|
PRABHASINI KARJEE
|
2424007002WL042429
|
PRABHASINI KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859694
|
|
MRS PRABHASINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24161020230412467
|
16/10/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL042424
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859656
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24161020230412468
|
16/10/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL042424
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859657
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-001/17469
(ANAGHA)
|
2424007002NRG24161020230412408
|
16/10/2023
|
MAMATA SAHU
|
2424007002WL042424
|
MAMATA SAHU
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859647
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-001/17469
(ANAGHA)
|
2424007002NRG24161020230412410
|
16/10/2023
|
MAMATA SAHU
|
2424007002WL042424
|
MAMATA SAHU
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859646
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-004/175513
(ANAGHA)
|
2424007002NRG24161020230412461
|
16/10/2023
|
Dibakara karjee
|
2424007002WL042424
|
Dibakara karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859692
|
|
MR DIBAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-004/175513
(ANAGHA)
|
2424007002NRG24161020230412462
|
16/10/2023
|
Dibakara karjee
|
2424007002WL042424
|
Dibakara karjee
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859691
|
|
MR DIBAKAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-004/195626
(ANAGHA)
|
2424007002NRG24161020230412465
|
16/10/2023
|
TAPAN KUMAR BEHERDALAI
|
2424007002WL042424
|
TAPAN KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859658
|
|
MR TAPAN KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-004/195626
(ANAGHA)
|
2424007002NRG24161020230412466
|
16/10/2023
|
TAPAN KUMAR BEHERDALAI
|
2424007002WL042424
|
TAPAN KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859659
|
|
MR TAPAN KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-007/13508
(ANAGHA)
|
2424007002NRG24161020230412386
|
16/10/2023
|
Beera Badamundi
|
2424007002WL042415
|
Beera Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859699
|
|
Mr. BIRA BADAMUNDI S/O.GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-007/9719
(ANAGHA)
|
2424007002NRG24161020230412394
|
16/10/2023
|
Bayadhara Badamundi
|
2424007002WL042420
|
Bayadhara Badamundi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859698
|
|
Mr. BAYADHARA BADAMUNDI S/O.SANIA BADAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-015/195621
(ANAGHA)
|
2424007002NRG24161020230412534
|
16/10/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL042429
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859693
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-016/195600
(ANAGHA)
|
2424007002NRG24161020230412546
|
16/10/2023
|
RITA PRADHAN
|
2424007002WL042429
|
RITA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859664
|
|
MISS RITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-001/10000
(ANAGHA)
|
2424007002NRG24161020230412512
|
16/10/2023
|
Niranjana Nayak
|
2424007002WL042427
|
Niranjana Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859724
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-001/10000
(ANAGHA)
|
2424007002NRG24161020230412513
|
16/10/2023
|
Niranjana Nayak
|
2424007002WL042427
|
Niranjana Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326859725
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-001/17468
(ANAGHA)
|
2424007002NRG24161020230412403
|
16/10/2023
|
BIDYADHARA MAHANAYAK
|
2424007002WL042424
|
BIDYADHARA MAHANAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859726
|
|
Mr. BIDYADHARA MAHANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-001/17468
(ANAGHA)
|
2424007002NRG24161020230412405
|
16/10/2023
|
BIDYADHARA MAHANAYAK
|
2424007002WL042424
|
BIDYADHARA MAHANAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859727
|
|
Mr. BIDYADHARA MAHANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-001/17469
(ANAGHA)
|
2424007002NRG24161020230412407
|
16/10/2023
|
Rabindra sahu
|
2424007002WL042424
|
Rabindra sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859701
|
|
Mr. RABINDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-001/17469
(ANAGHA)
|
2424007002NRG24161020230412409
|
16/10/2023
|
Rabindra sahu
|
2424007002WL042424
|
Rabindra sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859702
|
|
Mr. RABINDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-001/175360
(ANAGHA)
|
2424007002NRG24161020230412411
|
16/10/2023
|
GUNDICHA PRADHAN
|
2424007002WL042424
|
GUNDICHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859758
|
|
Mr. GUNDICHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-001/175360
(ANAGHA)
|
2424007002NRG24161020230412413
|
16/10/2023
|
GUNDICHA PRADHAN
|
2424007002WL042424
|
GUNDICHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859759
|
|
Mr. GUNDICHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-001/175360
(ANAGHA)
|
2424007002NRG24161020230412414
|
16/10/2023
|
KHADIKA PRADHAN
|
2424007002WL042424
|
KHADIKA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859673
|
|
Mrs. KHADIKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-001/175360
(ANAGHA)
|
2424007002NRG24161020230412412
|
16/10/2023
|
KHADIKA PRADHAN
|
2424007002WL042424
|
KHADIKA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859674
|
|
Mrs. KHADIKA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-001/175585
(ANAGHA)
|
2424007002NRG24161020230412415
|
16/10/2023
|
ASHOK KUMAR BEHERDALAI
|
2424007002WL042424
|
ASHOK KUMAR BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859722
|
|
ASHOK KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-001/175585
(ANAGHA)
|
2424007002NRG24161020230412417
|
16/10/2023
|
ASHOK KUMAR BEHERDALAI
|
2424007002WL042424
|
ASHOK KUMAR BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859723
|
|
ASHOK KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-001/175595
(ANAGHA)
|
2424007002NRG24161020230412423
|
16/10/2023
|
MINATI BISOYI
|
2424007002WL042424
|
MINATI BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859681
|
|
Mrs MINATI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-001/175595
(ANAGHA)
|
2424007002NRG24161020230412424
|
16/10/2023
|
MINATI BISOYI
|
2424007002WL042424
|
MINATI BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859682
|
|
Mrs MINATI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-001/195672
(ANAGHA)
|
2424007002NRG24161020230412514
|
16/10/2023
|
BIJU RAITA
|
2424007002WL042427
|
BIJU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859688
|
|
MR BIJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-001/195672
(ANAGHA)
|
2424007002NRG24161020230412515
|
16/10/2023
|
BIJU RAITA
|
2424007002WL042427
|
BIJU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859687
|
|
MR BIJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-001/195674
(ANAGHA)
|
2424007002NRG24161020230412425
|
16/10/2023
|
Harapriya Beherdalai
|
2424007002WL042424
|
Harapriya Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859669
|
|
Miss. HARAPRIYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-001/195674
(ANAGHA)
|
2424007002NRG24161020230412426
|
16/10/2023
|
Harapriya Beherdalai
|
2424007002WL042424
|
Harapriya Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859670
|
|
Miss. HARAPRIYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-001/195723
(ANAGHA)
|
2424007002NRG24161020230412519
|
16/10/2023
|
ANUSAYA PRADHAN
|
2424007002WL042427
|
ANUSAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859686
|
|
MISS ANUSAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-001/195723
(ANAGHA)
|
2424007002NRG24161020230412521
|
16/10/2023
|
ANUSAYA PRADHAN
|
2424007002WL042427
|
ANUSAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859685
|
|
MISS ANUSAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-001/195723
(ANAGHA)
|
2424007002NRG24161020230412520
|
16/10/2023
|
DULLAVA KARJEE
|
2424007002WL042427
|
DULLAVA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859679
|
|
Mr. DULLAVA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-001/195723
(ANAGHA)
|
2424007002NRG24161020230412518
|
16/10/2023
|
DULLAVA KARJEE
|
2424007002WL042427
|
DULLAVA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859680
|
|
Mr. DULLAVA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-001/195755
(ANAGHA)
|
2424007002NRG24161020230412524
|
16/10/2023
|
RANJIT KUMAR NAYAK
|
2424007002WL042427
|
RANJIT KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859683
|
|
MR RANJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-001/195755
(ANAGHA)
|
2424007002NRG24161020230412525
|
16/10/2023
|
RANJIT KUMAR NAYAK
|
2424007002WL042427
|
RANJIT KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859684
|
|
MR RANJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-001/9606
(ANAGHA)
|
2424007002NRG24161020230412427
|
16/10/2023
|
MARKANDA RAITA
|
2424007002WL042424
|
MARKANDA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859640
|
|
Mr. MARKANDA RAITA, S/O NARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-001/9606
(ANAGHA)
|
2424007002NRG24161020230412428
|
16/10/2023
|
MARKANDA RAITA
|
2424007002WL042424
|
MARKANDA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859641
|
|
Mr. MARKANDA RAITA, S/O NARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-001/9618
(ANAGHA)
|
2424007002NRG24161020230412429
|
16/10/2023
|
Abhimanyu Dalai
|
2424007002WL042424
|
Abhimanyu Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859697
|
|
Mr. ABHIMANYU DALAI, S/O SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-001/9618
(ANAGHA)
|
2424007002NRG24161020230412430
|
16/10/2023
|
Abhimanyu Dalai
|
2424007002WL042424
|
Abhimanyu Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859696
|
|
Mr. ABHIMANYU DALAI, S/O SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-001/9622
(ANAGHA)
|
2424007002NRG24161020230412526
|
16/10/2023
|
Sobhabati Karji
|
2424007002WL042427
|
Sobhabati Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859677
|
|
Mrs. SARABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-001/9622
(ANAGHA)
|
2424007002NRG24161020230412527
|
16/10/2023
|
Sobhabati Karji
|
2424007002WL042427
|
Sobhabati Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859678
|
|
Mrs. SARABATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24161020230412528
|
16/10/2023
|
Bhismarathi Karji
|
2424007002WL042427
|
Bhismarathi Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859709
|
|
Mr. BHISMARATHI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-002-001/9735
(ANAGHA)
|
2424007002NRG24161020230412530
|
16/10/2023
|
Bhismarathi Karji
|
2424007002WL042427
|
Bhismarathi Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859710
|
|
Mr. BHISMARATHI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24161020230412431
|
16/10/2023
|
Harischandra Dalai
|
2424007002WL042424
|
Harischandra Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859747
|
|
Mr. HARISCHANDRA DALAI S/O.SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24161020230412433
|
16/10/2023
|
Harischandra Dalai
|
2424007002WL042424
|
Harischandra Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859748
|
|
Mr. HARISCHANDRA DALAI S/O.SAMBARU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24161020230412434
|
16/10/2023
|
Lilabati Dalai
|
2424007002WL042424
|
Lilabati Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859675
|
|
Mrs. LILA BATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-002-001/9738
(ANAGHA)
|
2424007002NRG24161020230412432
|
16/10/2023
|
Lilabati Dalai
|
2424007002WL042424
|
Lilabati Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859676
|
|
Mrs. LILA BATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-002-001/9769
(ANAGHA)
|
2424007002NRG24161020230412435
|
16/10/2023
|
Purusotam Beherdalai
|
2424007002WL042424
|
Purusotam Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859745
|
|
Mr. PURUSOTTAM BEHERDALAI S/O.DHRUBA BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-002-001/9769
(ANAGHA)
|
2424007002NRG24161020230412437
|
16/10/2023
|
Purusotam Beherdalai
|
2424007002WL042424
|
Purusotam Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859746
|
|
Mr. PURUSOTTAM BEHERDALAI S/O.DHRUBA BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24161020230412441
|
16/10/2023
|
Judhistir Pradhan
|
2424007002WL042424
|
Judhistir Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859639
|
|
Mr. JUDISTER PRADHAN, S/O UKUNA .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24161020230412443
|
16/10/2023
|
Judhistir Pradhan
|
2424007002WL042424
|
Judhistir Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859638
|
|
Mr. JUDISTER PRADHAN, S/O UKUNA .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24161020230412444
|
16/10/2023
|
Kuri Pradhan
|
2424007002WL042424
|
Kuri Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859671
|
|
Mrs. KURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-002-001/9790
(ANAGHA)
|
2424007002NRG24161020230412442
|
16/10/2023
|
Kuri Pradhan
|
2424007002WL042424
|
Kuri Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859672
|
|
Mrs. KURI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-002-001/9963
(ANAGHA)
|
2424007002NRG24161020230412445
|
16/10/2023
|
Rojali Sahu
|
2424007002WL042424
|
Rojali Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859749
|
|
Mrs. ROJALIN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-002-001/9963
(ANAGHA)
|
2424007002NRG24161020230412446
|
16/10/2023
|
Rojali Sahu
|
2424007002WL042424
|
Rojali Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859750
|
|
Mrs. ROJALIN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-002-001/9972
(ANAGHA)
|
2424007002NRG24161020230412447
|
16/10/2023
|
Balaram Raita
|
2424007002WL042424
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859634
|
|
Mr. BALARAM RAITA, S/O NARAHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-002-001/9972
(ANAGHA)
|
2424007002NRG24161020230412448
|
16/10/2023
|
Balaram Raita
|
2424007002WL042424
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859635
|
|
Mr. BALARAM RAITA, S/O NARAHARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-002-001/9975
(ANAGHA)
|
2424007002NRG24161020230412449
|
16/10/2023
|
PRABHAKAR SAHU
|
2424007002WL042424
|
PRABHAKAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859642
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-002-001/9975
(ANAGHA)
|
2424007002NRG24161020230412450
|
16/10/2023
|
PRABHAKAR SAHU
|
2424007002WL042424
|
PRABHAKAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859643
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-002-004/175391
(ANAGHA)
|
2424007002NRG24161020230412459
|
16/10/2023
|
balkrishna jani
|
2424007002WL042424
|
balkrishna jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859712
|
|
Mr. BALAKRUSHNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-002-004/175391
(ANAGHA)
|
2424007002NRG24161020230412457
|
16/10/2023
|
balkrishna jani
|
2424007002WL042424
|
balkrishna jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859711
|
|
Mr. BALAKRUSHNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-002-004/9220
(ANAGHA)
|
2424007002NRG24161020230412475
|
16/10/2023
|
Chakaman Karji
|
2424007002WL042424
|
Chakaman Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859637
|
|
MR CHAKAMAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-002-004/9220
(ANAGHA)
|
2424007002NRG24161020230412477
|
16/10/2023
|
Chakaman Karji
|
2424007002WL042424
|
Chakaman Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859636
|
|
MR CHAKAMAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-002-004/9220
(ANAGHA)
|
2424007002NRG24161020230412478
|
16/10/2023
|
Sulochana Karji
|
2424007002WL042424
|
Sulochana Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859720
|
|
MRS SULOCHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-002-004/9220
(ANAGHA)
|
2424007002NRG24161020230412476
|
16/10/2023
|
Sulochana Karji
|
2424007002WL042424
|
Sulochana Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859721
|
|
MRS SULOCHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-002-004/9229
(ANAGHA)
|
2424007002NRG24161020230412481
|
16/10/2023
|
Ganesh Bisoyi
|
2424007002WL042424
|
Ganesh Bisoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859713
|
|
Mr. GANESH BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-002-004/9229
(ANAGHA)
|
2424007002NRG24161020230412482
|
16/10/2023
|
Ganesh Bisoyi
|
2424007002WL042424
|
Ganesh Bisoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859714
|
|
Mr. GANESH BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-002-004/9233
(ANAGHA)
|
2424007002NRG24161020230412483
|
16/10/2023
|
Chandrasekhara Karji
|
2424007002WL042424
|
Chandrasekhara Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859753
|
|
Mr. CHANDRASEKHAR KARJEE S/O.SANYASI KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-002-004/9233
(ANAGHA)
|
2424007002NRG24161020230412484
|
16/10/2023
|
Chandrasekhara Karji
|
2424007002WL042424
|
Chandrasekhara Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859754
|
|
Mr. CHANDRASEKHAR KARJEE S/O.SANYASI KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-002-006/195677
(ANAGHA)
|
2424007002NRG24161020230412485
|
16/10/2023
|
DHANU PRADHAN
|
2424007002WL042424
|
DHANU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859761
|
|
Mr. DHANU PRADHAN S/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-002-006/195677
(ANAGHA)
|
2424007002NRG24161020230412486
|
16/10/2023
|
DHANU PRADHAN
|
2424007002WL042424
|
DHANU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859632
|
|
Mr. DHANU PRADHAN S/O SUBASH
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-002-006/9333
(ANAGHA)
|
2424007002NRG24161020230412487
|
16/10/2023
|
Puni Pradhan
|
2424007002WL042424
|
Puni Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859718
|
|
Mrs. PUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-002-006/9333
(ANAGHA)
|
2424007002NRG24161020230412488
|
16/10/2023
|
Puni Pradhan
|
2424007002WL042424
|
Puni Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859719
|
|
Mrs. PUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-002-007/9716
(ANAGHA)
|
2424007002NRG24161020230412385
|
16/10/2023
|
Rameshchandra Badamundi
|
2424007002WL042414
|
Rameshchandra Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859760
|
|
Mr. RAMESH CHANDA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-002-008/9424
(ANAGHA)
|
2424007002NRG24161020230412489
|
16/10/2023
|
Chittaranjan Raita
|
2424007002WL042424
|
Chittaranjan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859755
|
|
MR CHITARANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-002-008/9424
(ANAGHA)
|
2424007002NRG24161020230412491
|
16/10/2023
|
Chittaranjan Raita
|
2424007002WL042424
|
Chittaranjan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859756
|
|
MR CHITARANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-002-008/9424
(ANAGHA)
|
2424007002NRG24161020230412492
|
16/10/2023
|
Parbati Raita
|
2424007002WL042424
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859717
|
|
PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-002-008/9424
(ANAGHA)
|
2424007002NRG24161020230412490
|
16/10/2023
|
Parbati Raita
|
2424007002WL042424
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859716
|
|
PARBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-002-008/9425
(ANAGHA)
|
2424007002NRG24161020230412498
|
16/10/2023
|
Sibaram Bhuyain
|
2424007002WL042426
|
Sibaram Bhuyain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859743
|
|
Mr. SIBARAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-002-008/9425
(ANAGHA)
|
2424007002NRG24161020230412499
|
16/10/2023
|
Sibaram Bhuyain
|
2424007002WL042426
|
Sibaram Bhuyain
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859744
|
|
Mr. SIBARAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24161020230412502
|
16/10/2023
|
Durlava Mandal
|
2424007002WL042426
|
Durlava Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859707
|
|
Mr. DULLABHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24161020230412504
|
16/10/2023
|
Durlava Mandal
|
2424007002WL042426
|
Durlava Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859708
|
|
Mr. DULLABHA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24161020230412505
|
16/10/2023
|
Sashi Mandal
|
2424007002WL042426
|
Sashi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859741
|
|
Mrs. SASHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-002-008/9427
(ANAGHA)
|
2424007002NRG24161020230412503
|
16/10/2023
|
Sashi Mandal
|
2424007002WL042426
|
Sashi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859742
|
|
Mrs. SASHI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-002-008/9437
(ANAGHA)
|
2424007002NRG24161020230412389
|
16/10/2023
|
KORA NAYAK
|
2424007002WL042416
|
KORA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859738
|
|
Mr. KORA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-002-008/9441
(ANAGHA)
|
2424007002NRG24161020230412506
|
16/10/2023
|
Arjun Raita
|
2424007002WL042426
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859736
|
|
Mr. ARJUNA RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-002-008/9441
(ANAGHA)
|
2424007002NRG24161020230412507
|
16/10/2023
|
Arjun Raita
|
2424007002WL042426
|
Arjun Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859737
|
|
Mr. ARJUNA RAITA S/O.SARATHI RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-002-008/9448
(ANAGHA)
|
2424007002NRG24161020230412494
|
16/10/2023
|
Radharani Raita
|
2424007002WL042424
|
Radharani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859706
|
|
MR RADHARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-002-008/9448
(ANAGHA)
|
2424007002NRG24161020230412496
|
16/10/2023
|
Radharani Raita
|
2424007002WL042424
|
Radharani Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859705
|
|
MR RADHARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-002-008/9448
(ANAGHA)
|
2424007002NRG24161020230412495
|
16/10/2023
|
Sarthi Raita
|
2424007002WL042424
|
Sarthi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859704
|
|
MR SARATHI RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-002-008/9448
(ANAGHA)
|
2424007002NRG24161020230412493
|
16/10/2023
|
Sarthi Raita
|
2424007002WL042424
|
Sarthi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859703
|
|
MR SARATHI RANJAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-002-008/9449
(ANAGHA)
|
2424007002NRG24161020230412508
|
16/10/2023
|
Nath Pradhan
|
2424007002WL042426
|
Nath Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859739
|
|
Mr. NATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-002-008/9449
(ANAGHA)
|
2424007002NRG24161020230412509
|
16/10/2023
|
Nath Pradhan
|
2424007002WL042426
|
Nath Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326859740
|
|
Mr. NATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-002-015/9858
(ANAGHA)
|
2424007002NRG24161020230412535
|
16/10/2023
|
Antara Nayak
|
2424007002WL042429
|
Antara Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859734
|
|
Mr. ANTARJYAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-002-015/9891
(ANAGHA)
|
2424007002NRG24161020230412381
|
16/10/2023
|
Raghunath Nayak
|
2424007002WL042411
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859735
|
|
Mr. RAGHUNATH NAYAK S/O.ARJUNA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-002-015/9936
(ANAGHA)
|
2424007002NRG24161020230412536
|
16/10/2023
|
Bhanubati Karzi
|
2424007002WL042429
|
Bhanubati Karzi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859633
|
|
Mr. BHANU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-002-016/175301
(ANAGHA)
|
2424007002NRG24161020230412538
|
16/10/2023
|
Saratha Ch. Pradhan
|
2424007002WL042429
|
Saratha Ch. Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859730
|
|
Mr. SARAT CH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-002-016/175305
(ANAGHA)
|
2424007002NRG24161020230412539
|
16/10/2023
|
Dibakara Karji
|
2424007002WL042429
|
Dibakara Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859731
|
|
Mr. DIBAKAR KARJEE S/O.BHIMASEN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-002-016/175306
(ANAGHA)
|
2424007002NRG24161020230412540
|
16/10/2023
|
Ketrabasi Karji
|
2424007002WL042429
|
Ketrabasi Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859733
|
|
Mr. KHETRABASI KARJEE S/O.JAGANNATH KARJ
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-002-016/175312
(ANAGHA)
|
2424007002NRG24161020230412541
|
16/10/2023
|
Rama Karjee
|
2424007002WL042429
|
Rama Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859752
|
|
Mrs. RAMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-002-016/175313
(ANAGHA)
|
2424007002NRG24161020230412542
|
16/10/2023
|
Sudhira Ch.Karjee
|
2424007002WL042429
|
Sudhira Ch.Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859729
|
|
Mr. SUDHIR CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-002-016/9597
(ANAGHA)
|
2424007002NRG24161020230412549
|
16/10/2023
|
Krupasindhu Pradhan
|
2424007002WL042429
|
Krupasindhu Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859728
|
|
Mr. KRUPASINDHU PRADHAN S/O.RUSI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-002-016/9604
(ANAGHA)
|
2424007002NRG24161020230412550
|
16/10/2023
|
Gopala Pradhan
|
2424007002WL042429
|
Gopala Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859751
|
|
Mr. GOPALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-002-016/9604
(ANAGHA)
|
2424007002NRG24161020230412551
|
16/10/2023
|
Tunu Pradhan
|
2424007002WL042429
|
Tunu Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859695
|
|
Mrs. JHUNU PRADHAN, W/O GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-002-016/9609
(ANAGHA)
|
2424007002NRG24161020230412552
|
16/10/2023
|
Arjuna Pradhan
|
2424007002WL042429
|
Arjuna Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859732
|
|
Mr. ARJUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-002-018/175347
(ANAGHA)
|
2424007002NRG24161020230412392
|
16/10/2023
|
Ambi Badamundi
|
2424007002WL042418
|
Ambi Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859715
|
|
Mrs. AMBIKA BADAMUNDI,
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24161020230412393
|
16/10/2023
|
Jagannath Badamundi
|
2424007002WL042419
|
Jagannath Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326859757
|
|
Mr. JAGANATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154050
|
154050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208560
|
208560
|
|
|
|
|
|
|
|