|
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-24-007-003-010/175389
(CHELLAGADA)
|
2424007003NRG24290620230176988
|
29/06/2023
|
Banchanidhi Banuarai
|
2424007003WL008647
|
Banchanidhi Banuarai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065835589
|
|
Mr. BANCHHANIDHI BANUARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-010/175389
(CHELLAGADA)
|
2424007003NRG24290620230176989
|
29/06/2023
|
Banchanidhi Banuarai
|
2424007003WL008647
|
Banchanidhi Banuarai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835590
|
|
Mr. BANCHHANIDHI BANUARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-010/175428
(CHELLAGADA)
|
2424007003NRG24290620230176990
|
29/06/2023
|
Susila Paik
|
2424007003WL008647
|
Susila Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835617
|
|
MISS SASHILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-010/175428
(CHELLAGADA)
|
2424007003NRG24290620230176991
|
29/06/2023
|
Susila Paik
|
2424007003WL008647
|
Susila Paik
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065835618
|
|
MISS SASHILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754380
(CHELLAGADA)
|
2424007003NRG24290620230176997
|
29/06/2023
|
Anjana Pujari
|
2424007003WL008647
|
Anjana Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835604
|
|
Mrs. ANJANA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754380
(CHELLAGADA)
|
2424007003NRG24290620230176999
|
29/06/2023
|
Anjana Pujari
|
2424007003WL008647
|
Anjana Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065835603
|
|
Mrs. ANJANA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754380
(CHELLAGADA)
|
2424007003NRG24290620230176998
|
29/06/2023
|
Ramachandra Pujari
|
2424007003WL008647
|
Ramachandra Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065835602
|
|
Ramachandra Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754380
(CHELLAGADA)
|
2424007003NRG24290620230176996
|
29/06/2023
|
Ramachandra Pujari
|
2424007003WL008647
|
Ramachandra Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835601
|
|
Ramachandra Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754437
(CHELLAGADA)
|
2424007003NRG24290620230177000
|
29/06/2023
|
TUNI MARTHI
|
2424007003WL008647
|
TUNI MARTHI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065835619
|
|
MISS TUNI MARTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754437
(CHELLAGADA)
|
2424007003NRG24290620230177001
|
29/06/2023
|
TUNI MARTHI
|
2424007003WL008647
|
TUNI MARTHI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835620
|
|
MISS TUNI MARTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754438
(CHELLAGADA)
|
2424007003NRG24290620230177003
|
29/06/2023
|
PRABHASINI GHADAI
|
2424007003WL008647
|
PRABHASINI GHADAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835583
|
|
MRS PRABHASINI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754438
(CHELLAGADA)
|
2424007003NRG24290620230177005
|
29/06/2023
|
PRABHASINI GHADAI
|
2424007003WL008647
|
PRABHASINI GHADAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065835584
|
|
MRS PRABHASINI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754438
(CHELLAGADA)
|
2424007003NRG24290620230177004
|
29/06/2023
|
SIMANCHAL GHADAI
|
2424007003WL008647
|
SIMANCHAL GHADAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065835585
|
|
SIMANCHALA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754438
(CHELLAGADA)
|
2424007003NRG24290620230177002
|
29/06/2023
|
SIMANCHAL GHADAI
|
2424007003WL008647
|
SIMANCHAL GHADAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835586
|
|
SIMANCHALA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754440
(CHELLAGADA)
|
2424007003NRG24290620230177007
|
29/06/2023
|
BHARATI DALAI
|
2424007003WL008647
|
BHARATI DALAI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835593
|
|
MISS BHARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754440
(CHELLAGADA)
|
2424007003NRG24290620230177009
|
29/06/2023
|
BHARATI DALAI
|
2424007003WL008647
|
BHARATI DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835594
|
|
MISS BHARATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754442
(CHELLAGADA)
|
2424007003NRG24290620230177010
|
29/06/2023
|
SUMITRA PAIKA
|
2424007003WL008647
|
SUMITRA PAIKA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835621
|
|
MISS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754442
(CHELLAGADA)
|
2424007003NRG24290620230177011
|
29/06/2023
|
SUMITRA PAIKA
|
2424007003WL008647
|
SUMITRA PAIKA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835622
|
|
MISS SUMITRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754447
(CHELLAGADA)
|
2424007003NRG24290620230177012
|
29/06/2023
|
SUDARSHAN PUJARI
|
2424007003WL008647
|
SUDARSHAN PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835613
|
|
MRS SUDARSHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754447
(CHELLAGADA)
|
2424007003NRG24290620230177013
|
29/06/2023
|
SUDARSHAN PUJARI
|
2424007003WL008647
|
SUDARSHAN PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835614
|
|
MRS SUDARSHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754451
(CHELLAGADA)
|
2424007003NRG24290620230177014
|
29/06/2023
|
SUDARSAN BADAKUMAR
|
2424007003WL008647
|
SUDARSAN BADAKUMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835591
|
|
MR SUDARSHAN BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754451
(CHELLAGADA)
|
2424007003NRG24290620230177016
|
29/06/2023
|
SUDARSAN BADAKUMAR
|
2424007003WL008647
|
SUDARSAN BADAKUMAR
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835592
|
|
MR SUDARSHAN BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-010/20
(CHELLAGADA)
|
2424007003NRG24290620230177018
|
29/06/2023
|
Nilendri Marthi
|
2424007003WL008647
|
Nilendri Marthi
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835607
|
|
MRS NILENDI MARTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-010/20
(CHELLAGADA)
|
2424007003NRG24290620230177019
|
29/06/2023
|
Nilendri Marthi
|
2424007003WL008647
|
Nilendri Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835608
|
|
MRS NILENDI MARTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-010/31
(CHELLAGADA)
|
2424007003NRG24290620230177023
|
29/06/2023
|
Kunti Dalapati
|
2424007003WL008647
|
Kunti Dalapati
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835612
|
|
MS KUNTI DALPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-010/31
(CHELLAGADA)
|
2424007003NRG24290620230177025
|
29/06/2023
|
Kunti Dalapati
|
2424007003WL008647
|
Kunti Dalapati
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835611
|
|
MS KUNTI DALPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-010/39
(CHELLAGADA)
|
2424007003NRG24290620230177028
|
29/06/2023
|
Mohan Badanayak
|
2424007003WL008647
|
Mohan Badanayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835597
|
|
MR MOHAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-010/39
(CHELLAGADA)
|
2424007003NRG24290620230177029
|
29/06/2023
|
Mohan Badanayak
|
2424007003WL008647
|
Mohan Badanayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835598
|
|
MR MOHAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-010/48
(CHELLAGADA)
|
2424007003NRG24290620230177034
|
29/06/2023
|
Murali Pujari
|
2424007003WL008647
|
Murali Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835599
|
|
MURALIDHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-010/48
(CHELLAGADA)
|
2424007003NRG24290620230177035
|
29/06/2023
|
Murali Pujari
|
2424007003WL008647
|
Murali Pujari
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835600
|
|
MURALIDHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-010/50
(CHELLAGADA)
|
2424007003NRG24290620230177036
|
29/06/2023
|
BENI PUJARI
|
2424007003WL008647
|
BENI PUJARI
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835615
|
|
MISS BENI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-010/50
(CHELLAGADA)
|
2424007003NRG24290620230177037
|
29/06/2023
|
BENI PUJARI
|
2424007003WL008647
|
BENI PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835616
|
|
MISS BENI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-010/52
(CHELLAGADA)
|
2424007003NRG24290620230177040
|
29/06/2023
|
Dukhi Paik
|
2424007003WL008647
|
Dukhi Paik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835595
|
|
Mrs. DUKHI PA PAIK, W/O ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-010/52
(CHELLAGADA)
|
2424007003NRG24290620230177041
|
29/06/2023
|
Dukhi Paik
|
2424007003WL008647
|
Dukhi Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835596
|
|
Mrs. DUKHI PA PAIK, W/O ANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-010/7
(CHELLAGADA)
|
2424007003NRG24290620230177048
|
29/06/2023
|
Bisikeshan Badanayak
|
2424007003WL008647
|
Bisikeshan Badanayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835605
|
|
MR BISIKESAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-010/7
(CHELLAGADA)
|
2424007003NRG24290620230177049
|
29/06/2023
|
Bisikeshan Badanayak
|
2424007003WL008647
|
Bisikeshan Badanayak
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835606
|
|
MR BISIKESAN BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-010/79
(CHELLAGADA)
|
2424007003NRG24290620230177053
|
29/06/2023
|
Baidahi Paika
|
2424007003WL008647
|
Baidahi Paika
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835588
|
|
MRS BAIDEHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-010/79
(CHELLAGADA)
|
2424007003NRG24290620230177055
|
29/06/2023
|
Baidahi Paika
|
2424007003WL008647
|
Baidahi Paika
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835587
|
|
MRS BAIDEHI PAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-010/80
(CHELLAGADA)
|
2424007003NRG24290620230177056
|
29/06/2023
|
Subash Paik
|
2424007003WL008647
|
Subash Paik
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835609
|
|
MR SUBASH PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-010/80
(CHELLAGADA)
|
2424007003NRG24290620230177057
|
29/06/2023
|
Subash Paik
|
2424007003WL008647
|
Subash Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835610
|
|
MR SUBASH PAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-010/85
(CHELLAGADA)
|
2424007003NRG24290620230177058
|
29/06/2023
|
Golapi Bodakumar
|
2424007003WL008647
|
Golapi Bodakumar
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835555
|
|
GOPALKRUSHNA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-010/85
(CHELLAGADA)
|
2424007003NRG24290620230177059
|
29/06/2023
|
Golapi Bodakumar
|
2424007003WL008647
|
Golapi Bodakumar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835556
|
|
GOPALKRUSHNA BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754286
(CHELLAGADA)
|
2424007003NRG24290620230176994
|
29/06/2023
|
Bisamabara Badanyak
|
2424007003WL008647
|
Bisamabara Badanyak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835581
|
|
Mr. BISWAMBAR BADANAYAK, S/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754286
(CHELLAGADA)
|
2424007003NRG24290620230176992
|
29/06/2023
|
Bisamabara Badanyak
|
2424007003WL008647
|
Bisamabara Badanyak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065835582
|
|
Mr. BISWAMBAR BADANAYAK, S/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754286
(CHELLAGADA)
|
2424007003NRG24290620230176993
|
29/06/2023
|
Tilotama Badanayak
|
2424007003WL008647
|
Tilotama Badanayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3065835559
|
|
Mrs. TILOTAMA BADANAYAK, W/O BISWAMBARA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754286
(CHELLAGADA)
|
2424007003NRG24290620230176995
|
29/06/2023
|
Tilotama Badanayak
|
2424007003WL008647
|
Tilotama Badanayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835560
|
|
Mrs. TILOTAMA BADANAYAK, W/O BISWAMBARA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754451
(CHELLAGADA)
|
2424007003NRG24290620230177015
|
29/06/2023
|
JAMUNA BADAKUMAR
|
2424007003WL008647
|
JAMUNA BADAKUMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835623
|
|
JOMUNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754451
(CHELLAGADA)
|
2424007003NRG24290620230177017
|
29/06/2023
|
JAMUNA BADAKUMAR
|
2424007003WL008647
|
JAMUNA BADAKUMAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835624
|
|
JOMUNA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-010/31
(CHELLAGADA)
|
2424007003NRG24290620230177024
|
29/06/2023
|
Nityananda Dalapati
|
2424007003WL008647
|
Nityananda Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835576
|
|
Mr. NITYANANDA DALAPATI S/O NATABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-010/31
(CHELLAGADA)
|
2424007003NRG24290620230177022
|
29/06/2023
|
Nityananda Dalapati
|
2424007003WL008647
|
Nityananda Dalapati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835575
|
|
Mr. NITYANANDA DALAPATI S/O NATABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-010/33
(CHELLAGADA)
|
2424007003NRG24290620230177026
|
29/06/2023
|
Hiradhar Dalapati
|
2424007003WL008647
|
Hiradhar Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835577
|
|
Mr. HIRADHARA DALAPATI S/O NATABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-010/33
(CHELLAGADA)
|
2424007003NRG24290620230177027
|
29/06/2023
|
Hiradhar Dalapati
|
2424007003WL008647
|
Hiradhar Dalapati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835578
|
|
Mr. HIRADHARA DALAPATI S/O NATABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-010/42
(CHELLAGADA)
|
2424007003NRG24290620230177030
|
29/06/2023
|
Kaikai Badadalai
|
2424007003WL008647
|
Kaikai Badadalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835565
|
|
Mr. KAKEYA BADADALAI, S/O LALITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-010/42
(CHELLAGADA)
|
2424007003NRG24290620230177031
|
29/06/2023
|
Kaikai Badadalai
|
2424007003WL008647
|
Kaikai Badadalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835566
|
|
Mr. KAKEYA BADADALAI, S/O LALITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-010/44
(CHELLAGADA)
|
2424007003NRG24290620230177032
|
29/06/2023
|
Manjula Majhi
|
2424007003WL008647
|
Manjula Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835571
|
|
MRS MANJULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-010/44
(CHELLAGADA)
|
2424007003NRG24290620230177033
|
29/06/2023
|
Manjula Majhi
|
2424007003WL008647
|
Manjula Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835572
|
|
MRS MANJULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-010/51
(CHELLAGADA)
|
2424007003NRG24290620230177038
|
29/06/2023
|
Jamuna Pujari
|
2424007003WL008647
|
Jamuna Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835579
|
|
Mrs. JAMUNA PUJARI WO BHASKAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-010/51
(CHELLAGADA)
|
2424007003NRG24290620230177039
|
29/06/2023
|
Jamuna Pujari
|
2424007003WL008647
|
Jamuna Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835580
|
|
Mrs. JAMUNA PUJARI WO BHASKAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-010/60
(CHELLAGADA)
|
2424007003NRG24290620230177042
|
29/06/2023
|
Parabati Badanayak
|
2424007003WL008647
|
Parabati Badanayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835569
|
|
Mrs. PARBATI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-010/60
(CHELLAGADA)
|
2424007003NRG24290620230177043
|
29/06/2023
|
Parabati Badanayak
|
2424007003WL008647
|
Parabati Badanayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835570
|
|
Mrs. PARBATI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-010/64
(CHELLAGADA)
|
2424007003NRG24290620230177045
|
29/06/2023
|
Manika Majhi
|
2424007003WL008647
|
Manika Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835562
|
|
Mrs. MANIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-010/64
(CHELLAGADA)
|
2424007003NRG24290620230177047
|
29/06/2023
|
Manika Majhi
|
2424007003WL008647
|
Manika Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835561
|
|
Mrs. MANIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-010/64
(CHELLAGADA)
|
2424007003NRG24290620230177046
|
29/06/2023
|
UPENDRA MAJHI
|
2424007003WL008647
|
UPENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835558
|
|
Mr. UPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-010/64
(CHELLAGADA)
|
2424007003NRG24290620230177044
|
29/06/2023
|
UPENDRA MAJHI
|
2424007003WL008647
|
UPENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835557
|
|
Mr. UPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-010/78
(CHELLAGADA)
|
2424007003NRG24290620230177050
|
29/06/2023
|
Bilas Ghadhi
|
2424007003WL008647
|
Bilas Ghadhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835563
|
|
Mrs. BILASA GHADAI, W/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-010/78
(CHELLAGADA)
|
2424007003NRG24290620230177051
|
29/06/2023
|
Bilas Ghadhi
|
2424007003WL008647
|
Bilas Ghadhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835564
|
|
Mrs. BILASA GHADAI, W/O BHIMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-010/79
(CHELLAGADA)
|
2424007003NRG24290620230177052
|
29/06/2023
|
Maheswara Paika
|
2424007003WL008647
|
Maheswara Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835567
|
|
MRS MAHESWAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-010/79
(CHELLAGADA)
|
2424007003NRG24290620230177054
|
29/06/2023
|
Maheswara Paika
|
2424007003WL008647
|
Maheswara Paika
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835568
|
|
MRS MAHESWAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-010/93
(CHELLAGADA)
|
2424007003NRG24290620230177060
|
29/06/2023
|
Krupasindhu Majhi
|
2424007003WL008647
|
Krupasindhu Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3065835573
|
|
MR KRUPASINDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-010/93
(CHELLAGADA)
|
2424007003NRG24290620230177061
|
29/06/2023
|
Krupasindhu Majhi
|
2424007003WL008647
|
Krupasindhu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3065835574
|
|
MR KRUPASINDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|