|
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)
|
2424007012NRG24220920230352506
|
22/09/2023
|
Madhaba Behera
|
2424007012WL030332
|
Madhaba Behera
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309015
|
|
Mr. MADHAB BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-006/7423
(SUBALADA)
|
2424007012NRG24220920230352507
|
22/09/2023
|
Sebati Behera
|
2424007012WL030332
|
Sebati Behera
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308999
|
|
SEBATI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24220920230352628
|
22/09/2023
|
Radha Bamundi
|
2424007012WL030383
|
Radha Bamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308990
|
|
Mrs. RADHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24220920230352406
|
22/09/2023
|
Kuna Raita
|
2424007012WL030309
|
Kuna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309021
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24220920230352407
|
22/09/2023
|
Sanju Raita
|
2424007012WL030309
|
Sanju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308992
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-002/1754060
(SUBALADA)
|
2424007012NRG24220920230352584
|
22/09/2023
|
Kabita Mandal
|
2424007012WL030356
|
Kabita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309019
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754070
(SUBALADA)
|
2424007012NRG24220920230352662
|
22/09/2023
|
LALITA RAITA
|
2424007012WL030405
|
LALITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308988
|
|
MISS LALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24220920230352632
|
22/09/2023
|
SANKAR PUJARI
|
2424007012WL030386
|
SANKAR PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308997
|
|
SANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24220920230352565
|
22/09/2023
|
KURI RAITA
|
2424007012WL030347
|
KURI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309017
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24220920230352564
|
22/09/2023
|
LABENDRA DALAI
|
2424007012WL030347
|
LABENDRA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308998
|
|
MR LABENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-003/7276
(SUBALADA)
|
2424007012NRG24220920230352664
|
22/09/2023
|
Surdarsan Raita
|
2424007012WL030405
|
Surdarsan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309018
|
|
MRS SUDARASHANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-005/13126
(SUBALADA)
|
2424007012NRG24220920230352534
|
22/09/2023
|
SUMATI RAITA
|
2424007012WL030334
|
SUMATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308989
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-005/1753965
(SUBALADA)
|
2424007012NRG24220920230352644
|
22/09/2023
|
PHULAMANI RAITA
|
2424007012WL030393
|
PHULAMANI RAITA
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281308983
|
|
MRS PHULMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-005/7309
(SUBALADA)
|
2424007012NRG24220920230352438
|
22/09/2023
|
Radhika Raita
|
2424007012WL030312
|
Radhika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308994
|
|
MRS RADHIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753952
(SUBALADA)
|
2424007012NRG24220920230352603
|
22/09/2023
|
SandhyaRani Raita
|
2424007012WL030367
|
SandhyaRani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308991
|
|
MISS SANDHYARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753996
(SUBALADA)
|
2424007012NRG24220920230352385
|
22/09/2023
|
KUMARI RAIT
|
2424007012WL030307
|
KUMARI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308995
|
|
MRS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754083
(SUBALADA)
|
2424007012NRG24220920230352604
|
22/09/2023
|
SUKI RAITA
|
2424007012WL030367
|
SUKI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309016
|
|
MISS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-006/7408
(SUBALADA)
|
2424007012NRG24220920230352599
|
22/09/2023
|
Dhanu Raita
|
2424007012WL030364
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308986
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24220920230352382
|
22/09/2023
|
LOCHAN RAITA
|
2424007012WL030306
|
LOCHAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308996
|
|
MRS LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24220920230352383
|
22/09/2023
|
RANJU RAITA
|
2424007012WL030306
|
RANJU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308993
|
|
MRS RANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24220920230352380
|
22/09/2023
|
Priyanka Badamundi
|
2424007012WL030304
|
Priyanka Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308987
|
|
PRIYANKA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-011/7135
(SUBALADA)
|
2424007012NRG24220920230352609
|
22/09/2023
|
Ramesh Badamundi
|
2424007012WL030370
|
Ramesh Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309020
|
|
Mr. RAMESH CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24220920230352627
|
22/09/2023
|
Narasingh Badamundi
|
2424007012WL030383
|
Narasingh Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308971
|
|
Mr. NARASINGHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24220920230352622
|
22/09/2023
|
Karunakar Badamundi
|
2424007012WL030379
|
Karunakar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308973
|
|
Mr. KARUNAKARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24220920230352623
|
22/09/2023
|
Pramila Badamundi
|
2424007012WL030379
|
Pramila Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308976
|
|
Mrs. PRAMILA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-001/12492
(SUBALADA)
|
2424007012NRG24220920230352640
|
22/09/2023
|
Kumari Raita
|
2424007012WL030391
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309000
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24220920230352616
|
22/09/2023
|
Gosei Badamundi
|
2424007012WL030376
|
Gosei Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308982
|
|
Mr. GOSEIN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24220920230352617
|
22/09/2023
|
Jamuna Badamundi
|
2424007012WL030376
|
Jamuna Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308972
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24220920230352487
|
22/09/2023
|
Kumara Badamundi
|
2424007012WL030324
|
Kumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309004
|
|
Mr. KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24220920230352488
|
22/09/2023
|
Sukanti Badamundi
|
2424007012WL030324
|
Sukanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309038
|
|
MRS SUKANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753910
(SUBALADA)
|
2424007012NRG24220920230352443
|
22/09/2023
|
Bhaskar Badamundi
|
2424007012WL030315
|
Bhaskar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309002
|
|
Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24220920230352631
|
22/09/2023
|
Malati Badamundi
|
2424007012WL030385
|
Malati Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309003
|
|
Mrs. MALATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24220920230352630
|
22/09/2023
|
Ramakanta Badamundi
|
2424007012WL030385
|
Ramakanta Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308984
|
|
Mr. RAMAKANTA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24220920230352453
|
22/09/2023
|
Parbati Raita
|
2424007012WL030320
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309013
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-001/7622
(SUBALADA)
|
2424007012NRG24220920230352504
|
22/09/2023
|
Dhanunjaya Badamundi
|
2424007012WL030331
|
Dhanunjaya Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308985
|
|
Mr. DHANANJAYA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24220920230352569
|
22/09/2023
|
Khatakudi Raita
|
2424007012WL030349
|
Khatakudi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309041
|
|
Mrs. KHATAKUDI RAITA W/O.GANGADHARA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24220920230352570
|
22/09/2023
|
Rabichandra Raita
|
2424007012WL030349
|
Rabichandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308964
|
|
Mr. RABI CH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24220920230352579
|
22/09/2023
|
Jani Raita
|
2424007012WL030354
|
Jani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308963
|
|
Mr. JANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24220920230352580
|
22/09/2023
|
Sunamani Raita
|
2424007012WL030354
|
Sunamani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309005
|
|
Mrs. SUNAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24220920230352590
|
22/09/2023
|
Lalita Karjee
|
2424007012WL030358
|
Lalita Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309043
|
|
Mrs. LALITA KARJEE W/O.NARASHAGA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24220920230352589
|
22/09/2023
|
Narsingha Karjee
|
2424007012WL030358
|
Narsingha Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308969
|
|
Mr. NARASINGHA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-002/7477
(SUBALADA)
|
2424007012NRG24220920230352575
|
22/09/2023
|
Bisra Karjee
|
2424007012WL030352
|
Bisra Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309044
|
|
Mr. BISRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24220920230352445
|
22/09/2023
|
Bayadhar Karjee
|
2424007012WL030317
|
Bayadhar Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309024
|
|
Mr. BAYADHARA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24220920230352446
|
22/09/2023
|
Laxmi Karjee
|
2424007012WL030317
|
Laxmi Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309006
|
|
Mrs. LAKSHMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-002/7493
(SUBALADA)
|
2424007012NRG24220920230352444
|
22/09/2023
|
Kumari Mandal
|
2424007012WL030316
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308977
|
|
KUMARI MANDAL W/O BALARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754028
(SUBALADA)
|
2424007012NRG24220920230352661
|
22/09/2023
|
Kami Behera
|
2424007012WL030404
|
Kami Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308980
|
|
Mrs. KAMI BEHERA, W/O BANKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24220920230352633
|
22/09/2023
|
TULASI PUJARI
|
2424007012WL030386
|
TULASI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309010
|
|
Mrs. TULASI PUJARI WO OF SANKAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24220920230352545
|
22/09/2023
|
Biswanath Raita
|
2424007012WL030341
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308960
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24220920230352546
|
22/09/2023
|
Sabitri Raita
|
2424007012WL030341
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308978
|
|
Mrs. SABITRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-012-003/7213
(SUBALADA)
|
2424007012NRG24220920230352560
|
22/09/2023
|
Banamali Raita
|
2424007012WL030345
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308959
|
|
Mr. BANAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-012-003/7241
(SUBALADA)
|
2424007012NRG24220920230352553
|
22/09/2023
|
MALLI RAITA
|
2424007012WL030343
|
MALLI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309008
|
|
Mrs. MALLI RAITA WO OF KUMAR RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-012-003/7285
(SUBALADA)
|
2424007012NRG24220920230352665
|
22/09/2023
|
Susila Behera
|
2424007012WL030405
|
Susila Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309035
|
|
Mrs. SUSILA BEHERA W/O.CHAITANYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-012-005/13126
(SUBALADA)
|
2424007012NRG24220920230352533
|
22/09/2023
|
Gurunath Raita
|
2424007012WL030334
|
Gurunath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309046
|
|
Mr. GURUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-012-005/1754100
(SUBALADA)
|
2424007012NRG24220920230352645
|
22/09/2023
|
BRAHAMANI RAITA
|
2424007012WL030393
|
BRAHAMANI RAITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281309012
|
|
Mrs. BRAHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-012-005/7292
(SUBALADA)
|
2424007012NRG24220920230352535
|
22/09/2023
|
Banamali Raita
|
2424007012WL030335
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308970
|
|
Mr. BANAMALI RAITA S/O.MAKUNDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-012-005/7309
(SUBALADA)
|
2424007012NRG24220920230352439
|
22/09/2023
|
Bayadhar Raita
|
2424007012WL030312
|
Bayadhar Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281309022
|
|
Mr. BAYADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG24220920230352539
|
22/09/2023
|
Soroj ku Raita
|
2424007012WL030337
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309037
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-012-006/17455
(SUBALADA)
|
2424007012NRG24220920230352606
|
22/09/2023
|
Kashinath Raita
|
2424007012WL030368
|
Kashinath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308958
|
|
MR KASHINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-012-006/17455
(SUBALADA)
|
2424007012NRG24220920230352607
|
22/09/2023
|
Malati Raita
|
2424007012WL030368
|
Malati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309040
|
|
MRS MALATI KUMARI KARYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-012-006/17456
(SUBALADA)
|
2424007012NRG24220920230352594
|
22/09/2023
|
SURENDRA BEHERA
|
2424007012WL030360
|
SURENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309039
|
|
Mr. SURENDRA BEHERA S/O.MANKU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-012-006/175336
(SUBALADA)
|
2424007012NRG24220920230352597
|
22/09/2023
|
Bayani Behera
|
2424007012WL030362
|
Bayani Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309026
|
|
BAYANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24220920230352596
|
22/09/2023
|
RAJANI BEHERA
|
2424007012WL030361
|
RAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308979
|
|
RAJANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24220920230352595
|
22/09/2023
|
Ramesh Ch Behera
|
2424007012WL030361
|
Ramesh Ch Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308962
|
|
Mr. RAMESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24220920230352657
|
22/09/2023
|
RAMA CH.BEHERA
|
2424007012WL030402
|
RAMA CH.BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309023
|
|
Mr. RAMA CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24220920230352658
|
22/09/2023
|
RINA BEHERA
|
2424007012WL030402
|
RINA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309036
|
|
Mrs. RINA KUMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753950
(SUBALADA)
|
2424007012NRG24220920230352601
|
22/09/2023
|
Kuna Behera
|
2424007012WL030366
|
Kuna Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308961
|
|
Mr. KUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753957
(SUBALADA)
|
2424007012NRG24220920230352602
|
22/09/2023
|
GURUMANI RAITA
|
2424007012WL030366
|
GURUMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309014
|
|
Mrs. GURUMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753996
(SUBALADA)
|
2424007012NRG24220920230352384
|
22/09/2023
|
BIRA RAITA
|
2424007012WL030307
|
BIRA RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309034
|
|
Mr. BIRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-012-006/7366
(SUBALADA)
|
2424007012NRG24220920230352502
|
22/09/2023
|
Suresh Behera
|
2424007012WL030329
|
Suresh Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309027
|
|
Mr. SURESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-012-006/7394
(SUBALADA)
|
2424007012NRG24220920230352605
|
22/09/2023
|
Kamala Raita
|
2424007012WL030367
|
Kamala Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308966
|
|
Mr. KAMALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-012-006/7409
(SUBALADA)
|
2424007012NRG24220920230352671
|
22/09/2023
|
Sita Behera
|
2424007012WL030408
|
Sita Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308965
|
|
Mrs. SITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-012-006/7412
(SUBALADA)
|
2424007012NRG24220920230352672
|
22/09/2023
|
Kandha Raita
|
2424007012WL030408
|
Kandha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308967
|
|
Mr. KANDHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-012-007/13135
(SUBALADA)
|
2424007012NRG24220920230352694
|
22/09/2023
|
Hingula Gamanga
|
2424007012WL030410
|
Hingula Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281308968
|
|
MR HINGULA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-012-007/1754127
(SUBALADA)
|
2424007012NRG24220920230352695
|
22/09/2023
|
ROHIT GAMANGO
|
2424007012WL030410
|
ROHIT GAMANGO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309033
|
|
ROHIT GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-012-007/7435
(SUBALADA)
|
2424007012NRG24220920230352652
|
22/09/2023
|
Deenabandhu Mandal
|
2424007012WL030398
|
Deenabandhu Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309032
|
|
Mr. DINABANDHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-012-007/7461
(SUBALADA)
|
2424007012NRG24220920230352437
|
22/09/2023
|
Manjula Bhuyan
|
2424007012WL030311
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309025
|
|
Mrs. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24220920230352649
|
22/09/2023
|
Sakuntala Mandal
|
2424007012WL030396
|
Sakuntala Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309045
|
|
Mrs. SAKUNTALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24220920230352491
|
22/09/2023
|
Sariya Mandala
|
2424007012WL030327
|
Sariya Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308974
|
|
Mr. SURYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24220920230352492
|
22/09/2023
|
Sebati Mandala
|
2424007012WL030327
|
Sebati Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309047
|
|
Mrs. SEBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-012-008/7032
(SUBALADA)
|
2424007012NRG24220920230352378
|
22/09/2023
|
Rukuni Raita
|
2424007012WL030303
|
Rukuni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309028
|
|
Mrs. RUKUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24220920230352668
|
22/09/2023
|
SAMANATH RAITA
|
2424007012WL030407
|
SAMANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309011
|
|
Mr. SAMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24220920230352669
|
22/09/2023
|
TULASI RAITA
|
2424007012WL030407
|
TULASI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309009
|
|
Mrs. TULASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-012-010/7598
(SUBALADA)
|
2424007012NRG24220920230352542
|
22/09/2023
|
Malli Mandala
|
2424007012WL030339
|
Malli Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309042
|
|
Mrs. MALLI MANDAL W/O.KANTARU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-012-010/7610
(SUBALADA)
|
2424007012NRG24220920230352503
|
22/09/2023
|
Dandapani Raita
|
2424007012WL030330
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309031
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-012-011/13101
(SUBALADA)
|
2424007012NRG24220920230352655
|
22/09/2023
|
Kora Badamundi
|
2424007012WL030401
|
Kora Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309030
|
|
Mr. KORA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-012-011/175315
(SUBALADA)
|
2424007012NRG24220920230352440
|
22/09/2023
|
Balaram Badamundi
|
2424007012WL030313
|
Balaram Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309029
|
|
Mr. BALARAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754017
(SUBALADA)
|
2424007012NRG24220920230352611
|
22/09/2023
|
Bankeswar Raita
|
2424007012WL030372
|
Bankeswar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308981
|
|
Mr. BANKESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24220920230352379
|
22/09/2023
|
Jagadhiswar Badamundi
|
2424007012WL030304
|
Jagadhiswar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309001
|
|
Mr. JAGADHISWAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754021
(SUBALADA)
|
2424007012NRG24220920230352381
|
22/09/2023
|
Subash ch Badamundi
|
2424007012WL030305
|
Subash ch Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309007
|
|
Mr. SUBASH CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-012-011/7576
(SUBALADA)
|
2424007012NRG24220920230352614
|
22/09/2023
|
Ramachandra Pradhan
|
2424007012WL030374
|
Ramachandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281308975
|
|
Mr. RAMA CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95037
|
95037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125610
|
125610
|
|
|
|
|
|
|
|