|
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-24-007-001-010/175685
(ABARSING)
|
2424007001NRG24250520230092366
|
29/05/2023
|
SANTOSH KUMAR DANDIA
|
2424007001WL004681
|
SANTOSH KUMAR DANDIA
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125685
|
|
Mr. SANTOSH KUMAR DANDIA SO BRUNDABAN KU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-009/175704
(ABARSING)
|
2424007001NRG24250520230092345
|
29/05/2023
|
BULU SETHY
|
2424007001WL004681
|
BULU SETHY
|
00415
|
SBIN0001338
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125749
|
|
MR BULU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/17400
(ABARSING)
|
2424007001NRG24250520230092389
|
29/05/2023
|
DUKHI DALAI
|
2424007001WL004683
|
DUKHI DALAI
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001125682
|
|
Mrs. DUKHI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/17400
(ABARSING)
|
2424007001NRG24250520230092390
|
29/05/2023
|
SUMITRA DALAI
|
2424007001WL004683
|
SUMITRA DALAI
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001125681
|
|
MRS SUMITRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-001/175517
(ABARSING)
|
2424007001NRG24250520230092392
|
29/05/2023
|
Santilata Sahu
|
2424007001WL004683
|
Santilata Sahu
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125734
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/175588
(ABARSING)
|
2424007001NRG24250520230092393
|
29/05/2023
|
Bhimasena Nayak
|
2424007001WL004683
|
Bhimasena Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125684
|
|
BHIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-001/175588
(ABARSING)
|
2424007001NRG24250520230092394
|
29/05/2023
|
Namita Nayak
|
2424007001WL004683
|
Namita Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125729
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/175590
(ABARSING)
|
2424007001NRG24250520230092396
|
29/05/2023
|
MINI NAYAK
|
2424007001WL004683
|
MINI NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125732
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-001/175590
(ABARSING)
|
2424007001NRG24250520230092395
|
29/05/2023
|
SIMANCHAL NAYAK
|
2424007001WL004683
|
SIMANCHAL NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125722
|
|
MR SIMANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-001/175626
(ABARSING)
|
2424007001NRG24250520230092401
|
29/05/2023
|
BRUNDABANA NAYAK
|
2424007001WL004683
|
BRUNDABANA NAYAK
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125750
|
|
MR BRUNDABANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-001/175696
(ABARSING)
|
2424007001NRG24250520230092408
|
29/05/2023
|
PRAMILA PUJARI
|
2424007001WL004683
|
PRAMILA PUJARI
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001125683
|
|
MISS PRAMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-001/339
(ABARSING)
|
2424007001NRG24250520230092419
|
29/05/2023
|
SUREKHA PUJARI
|
2424007001WL004683
|
SUREKHA PUJARI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125735
|
|
MRS SUREKHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-002/175706
(ABARSING)
|
2424007001NRG24250520230092336
|
29/05/2023
|
MAMATA KAMAR
|
2424007001WL004680
|
MAMATA KAMAR
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125744
|
|
MRS MAMATA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-002/8621
(ABARSING)
|
2424007001NRG24250520230092340
|
29/05/2023
|
Keshab Dandasena
|
2424007001WL004680
|
Keshab Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2001125686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-009/175704
(ABARSING)
|
2424007001NRG24250520230092346
|
29/05/2023
|
SITA SETHI
|
2424007001WL004681
|
SITA SETHI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125741
|
|
MRS SITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-009/8726
(ABARSING)
|
2424007001NRG24250520230092348
|
29/05/2023
|
KAMILINI PRADHAN
|
2424007001WL004681
|
KAMILINI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125761
|
|
MRS KAMILINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-009/8726
(ABARSING)
|
2424007001NRG24250520230092347
|
29/05/2023
|
KHIRAD CHANDRA PRADHANI
|
2424007001WL004681
|
KHIRAD CHANDRA PRADHANI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125748
|
|
KHIROD CHANDRA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-009/8744
(ABARSING)
|
2424007001NRG24250520230092351
|
29/05/2023
|
Dayanidhi Sabara
|
2424007001WL004681
|
Dayanidhi Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125720
|
|
MR DAYANIDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-009/8745
(ABARSING)
|
2424007001NRG24250520230092355
|
29/05/2023
|
PRADEEP KUMAR PATRA
|
2424007001WL004681
|
PRADEEP KUMAR PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125747
|
|
MR PRADEEP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-009/8748
(ABARSING)
|
2424007001NRG24250520230092356
|
29/05/2023
|
Rabindra Sabara
|
2424007001WL004681
|
Rabindra Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125718
|
|
MR RABINDRA SABARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24250520230092357
|
29/05/2023
|
Bisambara Sabara
|
2424007001WL004681
|
Bisambara Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125721
|
|
MR BISWAMBHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24250520230092359
|
29/05/2023
|
Sima Mahankuda
|
2424007001WL004681
|
Sima Mahankuda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125736
|
|
SIMA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-010/12537
(ABARSING)
|
2424007001NRG24250520230092372
|
29/05/2023
|
Ghasi Sabar
|
2424007001WL004682
|
Ghasi Sabar
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125713
|
|
MR GHASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24250520230092377
|
29/05/2023
|
KUNI DANDIA
|
2424007001WL004682
|
KUNI DANDIA
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125727
|
|
MRS KUNI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-010/175649
(ABARSING)
|
2424007001NRG24250520230092364
|
29/05/2023
|
NAMITA RAITA
|
2424007001WL004681
|
NAMITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125752
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-010/175691
(ABARSING)
|
2424007001NRG24250520230092367
|
29/05/2023
|
SATRUGHNA KARJEE
|
2424007001WL004681
|
SATRUGHNA KARJEE
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125757
|
|
MR SATRUGHNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-001/175626
(ABARSING)
|
2424007001NRG24250520230092402
|
29/05/2023
|
SUSHAMA NAYAK
|
2424007001WL004683
|
SUSHAMA NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125740
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-001/175633
(ABARSING)
|
2424007001NRG24250520230092403
|
29/05/2023
|
DYANIDHI KARJEE
|
2424007001WL004683
|
DYANIDHI KARJEE
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125758
|
|
MR DYANIDHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-001/175635
(ABARSING)
|
2424007001NRG24250520230092404
|
29/05/2023
|
Santilata Behera
|
2424007001WL004683
|
Santilata Behera
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125760
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24250520230092406
|
29/05/2023
|
PANKAJINI NAYAK
|
2424007001WL004683
|
PANKAJINI NAYAK
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125742
|
|
MISS PANKAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-001/175688
(ABARSING)
|
2424007001NRG24250520230092407
|
29/05/2023
|
TITUNA SAHU
|
2424007001WL004683
|
TITUNA SAHU
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125751
|
|
MR TITUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-001/275673
(ABARSING)
|
2424007001NRG24250520230092409
|
29/05/2023
|
GADADHAR PRADHAN
|
2424007001WL004683
|
GADADHAR PRADHAN
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125687
|
|
Mr. GADADHAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-002/175716
(ABARSING)
|
2424007001NRG24250520230092337
|
29/05/2023
|
PRASANT DANDASENA
|
2424007001WL004680
|
PRASANT DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125743
|
|
Mr. PRASHANT DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-002/175716
(ABARSING)
|
2424007001NRG24250520230092338
|
29/05/2023
|
SASMITA DANDASENA
|
2424007001WL004680
|
SASMITA DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125739
|
|
MISS SASMITA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-009/8744
(ABARSING)
|
2424007001NRG24250520230092354
|
29/05/2023
|
PADMAN SABAR
|
2424007001WL004681
|
PADMAN SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125746
|
|
MR PADMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-009/8744
(ABARSING)
|
2424007001NRG24250520230092353
|
29/05/2023
|
PADMINI SABAR
|
2424007001WL004681
|
PADMINI SABAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125738
|
|
MISS PADMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-010/12537
(ABARSING)
|
2424007001NRG24250520230092373
|
29/05/2023
|
KUNI SABAR
|
2424007001WL004682
|
KUNI SABAR
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125714
|
|
MRS KUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-010/175609
(ABARSING)
|
2424007001NRG24250520230092376
|
29/05/2023
|
BHIMASEN DANDIA
|
2424007001WL004682
|
BHIMASEN DANDIA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125730
|
|
MR BHIMASEN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24250520230092362
|
29/05/2023
|
KHAMBA DANDIA
|
2424007001WL004681
|
KHAMBA DANDIA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125754
|
|
KHAMBA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-010/175648
(ABARSING)
|
2424007001NRG24250520230092378
|
29/05/2023
|
SUBHADRA DANDIA
|
2424007001WL004682
|
SUBHADRA DANDIA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125759
|
|
MRS SUBHADRA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-010/175691
(ABARSING)
|
2424007001NRG24250520230092368
|
29/05/2023
|
URMILA KARJEE
|
2424007001WL004681
|
URMILA KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125753
|
|
MRS URMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-010/9076
(ABARSING)
|
2424007001NRG24250520230092369
|
29/05/2023
|
Urmila Dandiya
|
2424007001WL004681
|
Urmila Dandiya
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125731
|
|
MRS URMILA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24250520230092387
|
29/05/2023
|
Kuri Pujari
|
2424007001WL004682
|
Kuri Pujari
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125725
|
|
MISS KURI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-001/13525
(ABARSING)
|
2424007001NRG24250520230092388
|
29/05/2023
|
Damuni Pradhan
|
2424007001WL004683
|
Damuni Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125703
|
|
Mrs. DAMUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-001/175517
(ABARSING)
|
2424007001NRG24250520230092391
|
29/05/2023
|
Muna Sahu
|
2424007001WL004683
|
Muna Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125705
|
|
MR MUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-001/175608
(ABARSING)
|
2424007001NRG24250520230092397
|
29/05/2023
|
ARUNA KUMAR PADHI
|
2424007001WL004683
|
ARUNA KUMAR PADHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125716
|
|
ARUN KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-001/175614
(ABARSING)
|
2424007001NRG24250520230092399
|
29/05/2023
|
GOUTAM PUJARI
|
2424007001WL004683
|
GOUTAM PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125706
|
|
Mr. GOUTAM PUJARI, S/O HARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-001/175624
(ABARSING)
|
2424007001NRG24250520230092400
|
29/05/2023
|
HEMALATA DALEI
|
2424007001WL004683
|
HEMALATA DALEI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125707
|
|
Mrs. HEMALATA DALEI W/O.BIJAY KUMAR DALE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-001/307
(ABARSING)
|
2424007001NRG24250520230092411
|
29/05/2023
|
BABITA NAYAK
|
2424007001WL004683
|
BABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125763
|
|
Mrs. BABITA NAYAK DO NAKULA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-001/307
(ABARSING)
|
2424007001NRG24250520230092410
|
29/05/2023
|
NAKULA NAYAK
|
2424007001WL004683
|
NAKULA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125689
|
|
Mr. NAKULA NAYAK, S/O JHADIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-001/311
(ABARSING)
|
2424007001NRG24250520230092412
|
29/05/2023
|
MARKANDA KARJEE
|
2424007001WL004683
|
MARKANDA KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125696
|
|
Mr. MARKANDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-001/311
(ABARSING)
|
2424007001NRG24250520230092413
|
29/05/2023
|
Saraswati Karji
|
2424007001WL004683
|
Saraswati Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125694
|
|
Mrs. SARASWATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-001/321
(ABARSING)
|
2424007001NRG24250520230092414
|
29/05/2023
|
Sankar Dalai
|
2424007001WL004683
|
Sankar Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125719
|
|
Mr. SANKARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-001/321
(ABARSING)
|
2424007001NRG24250520230092415
|
29/05/2023
|
Susila Dalai
|
2424007001WL004683
|
Susila Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125697
|
|
Mrs. SHUSILA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-001/327
(ABARSING)
|
2424007001NRG24250520230092416
|
29/05/2023
|
Manika Pujari
|
2424007001WL004683
|
Manika Pujari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125692
|
|
Mrs. MANIKA PUJARI, W/O SADHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-001/337
(ABARSING)
|
2424007001NRG24250520230092417
|
29/05/2023
|
Kuni Sethi
|
2424007001WL004683
|
Kuni Sethi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125699
|
|
Mrs. KUNI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-001/339
(ABARSING)
|
2424007001NRG24250520230092418
|
29/05/2023
|
RAGHUNATHA PUJARI
|
2424007001WL004683
|
RAGHUNATHA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125704
|
|
Mr. RAGHUNATH PUJARI, S/O SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24250520230092421
|
29/05/2023
|
Dandasuni Pradhan
|
2424007001WL004683
|
Dandasuni Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125708
|
|
Mrs. DANDASUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24250520230092420
|
29/05/2023
|
Subash Pradhan
|
2424007001WL004683
|
Subash Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125690
|
|
Mr. SUBASH CH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24250520230092422
|
29/05/2023
|
Kuni Karji
|
2424007001WL004683
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125695
|
|
Mrs. KUNI .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-001/8919
(ABARSING)
|
2424007001NRG24250520230092423
|
29/05/2023
|
Dukha Karji
|
2424007001WL004683
|
Dukha Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125728
|
|
Mr. DUKHA KANJI S/O MAGATA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-001/8921
(ABARSING)
|
2424007001NRG24250520230092424
|
29/05/2023
|
Simanchala Karji
|
2424007001WL004683
|
Simanchala Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125717
|
|
Mr. SIMANCHALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-001/8922
(ABARSING)
|
2424007001NRG24250520230092425
|
29/05/2023
|
Kesaba PRadhan
|
2424007001WL004683
|
Kesaba PRadhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125698
|
|
Mr. KESABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-001/8925
(ABARSING)
|
2424007001NRG24250520230092426
|
29/05/2023
|
BANSIDHARA DALAI
|
2424007001WL004683
|
BANSIDHARA DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125733
|
|
Mr. BANSI DHAR DALAI S/O ALEKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-001/8926
(ABARSING)
|
2424007001NRG24250520230092427
|
29/05/2023
|
Simanchala Pradha
|
2424007001WL004683
|
Simanchala Pradha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125710
|
|
Mr. SIMANCHALA PRADHAN, S/O MADHABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-002/8621
(ABARSING)
|
2424007001NRG24250520230092339
|
29/05/2023
|
Khiramani Dandasena
|
2424007001WL004680
|
Khiramani Dandasena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125709
|
|
Mrs. KHIRAMANI DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-002/8632
(ABARSING)
|
2424007001NRG24250520230092341
|
29/05/2023
|
Trinath Dalie
|
2424007001WL004680
|
Trinath Dalie
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125688
|
|
MR TRINATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-009/175702
(ABARSING)
|
2424007001NRG24250520230092344
|
29/05/2023
|
DIPUN BISOYEE
|
2424007001WL004681
|
DIPUN BISOYEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125762
|
|
Dipun Bisoyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-009/8737
(ABARSING)
|
2424007001NRG24250520230092350
|
29/05/2023
|
Makari Patakhandala
|
2424007001WL004681
|
Makari Patakhandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125700
|
|
Mrs. MAKARI PATAKHANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24250520230092358
|
29/05/2023
|
SUMITRA SABAR
|
2424007001WL004681
|
SUMITRA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125745
|
|
Mrs. SUMITRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-010/12527
(ABARSING)
|
2424007001NRG24250520230092371
|
29/05/2023
|
Laxmi Ranasingh
|
2424007001WL004682
|
Laxmi Ranasingh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125712
|
|
Mrs. LAKSMI RANASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-010/12527
(ABARSING)
|
2424007001NRG24250520230092370
|
29/05/2023
|
Surendra Ranasingh
|
2424007001WL004682
|
Surendra Ranasingh
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125711
|
|
Mr. SURENDRA RANASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-010/175464
(ABARSING)
|
2424007001NRG24250520230092374
|
29/05/2023
|
SUkumari dalai
|
2424007001WL004682
|
SUkumari dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125715
|
|
Mrs. SUKUMARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-010/175465
(ABARSING)
|
2424007001NRG24250520230092375
|
29/05/2023
|
SUBASH PAIK
|
2424007001WL004682
|
SUBASH PAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125691
|
|
Mr. SUBASH PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-010/175648
(ABARSING)
|
2424007001NRG24250520230092363
|
29/05/2023
|
RAM DANDIA
|
2424007001WL004681
|
RAM DANDIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125756
|
|
Mr. RAM DANDIA SO SUDHAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-010/175682
(ABARSING)
|
2424007001NRG24250520230092365
|
29/05/2023
|
BALAKRUSHNA NAYAK
|
2424007001WL004681
|
BALAKRUSHNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001125755
|
|
Mr. BALAKRUSHNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-010/9052
(ABARSING)
|
2424007001NRG24250520230092379
|
29/05/2023
|
Saila Paika
|
2424007001WL004682
|
Saila Paika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125726
|
|
Mrs. SAILA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-010/9061
(ABARSING)
|
2424007001NRG24250520230092381
|
29/05/2023
|
Nalindri Paika
|
2424007001WL004682
|
Nalindri Paika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125724
|
|
Mrs. NILANDRI PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-010/9061
(ABARSING)
|
2424007001NRG24250520230092380
|
29/05/2023
|
Sukru Paika
|
2424007001WL004682
|
Sukru Paika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125693
|
|
Mr. SUKURU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-010/9064
(ABARSING)
|
2424007001NRG24250520230092383
|
29/05/2023
|
Chandini Dandiya
|
2424007001WL004682
|
Chandini Dandiya
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125737
|
|
Mrs. CHANDINI DANDIA W/O KAPILAS
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-010/9064
(ABARSING)
|
2424007001NRG24250520230092382
|
29/05/2023
|
Kapilash Dandiya
|
2424007001WL004682
|
Kapilash Dandiya
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125702
|
|
Mr. KAPILASH DANDIA S/O SANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-010/9069
(ABARSING)
|
2424007001NRG24250520230092385
|
29/05/2023
|
Malati Nayak
|
2424007001WL004682
|
Malati Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125723
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24250520230092386
|
29/05/2023
|
Debaraj Pujari
|
2424007001WL004682
|
Debaraj Pujari
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/06/2023
|
|
2001125701
|
|
Mr. DEBARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|