|
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-24-007-001-004/9163
(ABARSING)
|
2424007001NRG24191020230424819
|
22/10/2023
|
ROHIT DALABEHERA
|
2424007001WL044773
|
ROHIT DALABEHERA
|
00168
|
ICIC0003894
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269270345
|
|
MR ROHIT DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/8688
(ABARSING)
|
2424007001NRG24191020230424726
|
22/10/2023
|
Ramchandra Karji
|
2424007001WL044724
|
Ramchandra Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270379
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/175652
(ABARSING)
|
2424007001NRG24191020230424799
|
22/10/2023
|
BIGHNA RAJ BANUARAI
|
2424007001WL044770
|
BIGHNA RAJ BANUARAI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270397
|
|
MR BIGHNARAJ BANUARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/175684
(ABARSING)
|
2424007001NRG24191020230424739
|
22/10/2023
|
SAIBA DALAI
|
2424007001WL044737
|
SAIBA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270337
|
|
MR SAIBA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-002/175563
(ABARSING)
|
2424007001NRG24191020230424842
|
22/10/2023
|
SADHUCHARAN DANDASENA
|
2424007001WL044778
|
SADHUCHARAN DANDASENA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269270389
|
|
SADHUCHARANA DANDSENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-002/8625
(ABARSING)
|
2424007001NRG24191020230424609
|
22/10/2023
|
Saibani Sabara
|
2424007001WL044673
|
Saibani Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270360
|
|
MRS SAIBANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-003/175618
(ABARSING)
|
2424007001NRG24191020230424772
|
22/10/2023
|
BAIJAYANTI GAMANGO
|
2424007001WL044757
|
BAIJAYANTI GAMANGO
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270386
|
|
MRS BAIJAYANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-004/9130
(ABARSING)
|
2424007001NRG24191020230424770
|
22/10/2023
|
BHANUMATI PRADHAN
|
2424007001WL044756
|
BHANUMATI PRADHAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270362
|
|
Mrs. BHANUMATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG24191020230424816
|
22/10/2023
|
Jamuna Nayak
|
2424007001WL044773
|
Jamuna Nayak
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269270340
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-007/175629
(ABARSING)
|
2424007001NRG24191020230424769
|
22/10/2023
|
SANKAR RAITA
|
2424007001WL044755
|
SANKAR RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270357
|
|
MR SHANKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-007/175671
(ABARSING)
|
2424007001NRG24191020230424628
|
22/10/2023
|
GHANASYAM NAYAK
|
2424007001WL044691
|
GHANASYAM NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270391
|
|
MR GHANASYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-007/8940
(ABARSING)
|
2424007001NRG24191020230424624
|
22/10/2023
|
SANJU KARJEE
|
2424007001WL044687
|
SANJU KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270358
|
|
MRS SANJU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-007/8965
(ABARSING)
|
2424007001NRG24191020230424625
|
22/10/2023
|
Lalita Raita
|
2424007001WL044688
|
Lalita Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270392
|
|
MRS NALITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-007/8989
(ABARSING)
|
2424007001NRG24191020230424627
|
22/10/2023
|
Sukanti Dalai
|
2424007001WL044690
|
Sukanti Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270385
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24191020230424743
|
22/10/2023
|
Judhistira
|
2424007001WL044741
|
Judhistira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270417
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-008/8676
(ABARSING)
|
2424007001NRG24191020230424723
|
22/10/2023
|
Drupati Raita
|
2424007001WL044721
|
Drupati Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270359
|
|
MRS DRUPATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24191020230424714
|
22/10/2023
|
SEBATI NAYAK
|
2424007001WL044716
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270356
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-009/175581
(ABARSING)
|
2424007001NRG24191020230424845
|
22/10/2023
|
RASMITA PRADHANI
|
2424007001WL044781
|
RASMITA PRADHANI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269270395
|
|
MRS RASMITA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-009/175583
(ABARSING)
|
2424007001NRG24191020230424804
|
22/10/2023
|
Sanjukta Badamundi
|
2424007001WL044772
|
Sanjukta Badamundi
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269270351
|
|
MRS SANJUKTA BADMUNDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-009/175594
(ABARSING)
|
2424007001NRG24191020230424766
|
22/10/2023
|
SUBASHA GOUDA
|
2424007001WL044753
|
SUBASHA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270343
|
|
MR SUBAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-009/175698
(ABARSING)
|
2424007001NRG24191020230424847
|
22/10/2023
|
GOPINATH PAIK
|
2424007001WL044781
|
GOPINATH PAIK
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269270354
|
|
MR GOPINATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-009/8730
(ABARSING)
|
2424007001NRG24191020230424848
|
22/10/2023
|
Jamini Paik
|
2424007001WL044781
|
Jamini Paik
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269270394
|
|
MRS JAMINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-009/8740
(ABARSING)
|
2424007001NRG24191020230424849
|
22/10/2023
|
MANU MAHANKUDA
|
2424007001WL044781
|
MANU MAHANKUDA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269270346
|
|
MRS MANU MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-009/8764
(ABARSING)
|
2424007001NRG24191020230424851
|
22/10/2023
|
Deliswara Paika
|
2424007001WL044781
|
Deliswara Paika
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7269270365
|
|
MR DILISWARA PAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-010/175592
(ABARSING)
|
2424007001NRG24191020230424618
|
22/10/2023
|
DAMBURU SABAR
|
2424007001WL044681
|
DAMBURU SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270387
|
|
DAMBURU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-010/9078
(ABARSING)
|
2424007001NRG24191020230424615
|
22/10/2023
|
MINI DANDIA
|
2424007001WL044678
|
MINI DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270396
|
|
MRS MINI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-012/392
(ABARSING)
|
2424007001NRG24191020230424622
|
22/10/2023
|
Eswar Dalai
|
2424007001WL044685
|
Eswar Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270361
|
|
MR ISWAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-009/175697
(ABARSING)
|
2424007001NRG24191020230424846
|
22/10/2023
|
RAMACHANDRA PAIK
|
2424007001WL044781
|
RAMACHANDRA PAIK
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269270364
|
|
RAMACHANDRA PAIKA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-001/175690
(ABARSING)
|
2424007001NRG24191020230424738
|
22/10/2023
|
MELA PUJARI
|
2424007001WL044736
|
MELA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270381
|
|
MR MELA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-001/175697
(ABARSING)
|
2424007001NRG24191020230424813
|
22/10/2023
|
RANJAN SETHI
|
2424007001WL044773
|
RANJAN SETHI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269270350
|
|
MR RANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-002/175616
(ABARSING)
|
2424007001NRG24191020230424843
|
22/10/2023
|
PRASANA KUMAR NAYAK
|
2424007001WL044779
|
PRASANA KUMAR NAYAK
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269270388
|
|
PRASAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-003/175677
(ABARSING)
|
2424007001NRG24191020230424630
|
22/10/2023
|
NIRANCHA BHUYAN
|
2424007001WL044693
|
NIRANCHA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270341
|
|
MRS NIRANCHA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24191020230424732
|
22/10/2023
|
Nilambara Pujari
|
2424007001WL044730
|
Nilambara Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270393
|
|
NILAMBAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-006/175659
(ABARSING)
|
2424007001NRG24191020230424710
|
22/10/2023
|
BINOD MANDAL
|
2424007001WL044712
|
BINOD MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270383
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-007/175672
(ABARSING)
|
2424007001NRG24191020230424626
|
22/10/2023
|
NILAMADHAB BEHERDALAI
|
2424007001WL044689
|
NILAMADHAB BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270355
|
|
MR NILAMADHAB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-007/175701
(ABARSING)
|
2424007001NRG24191020230424802
|
22/10/2023
|
GOUTAM SABAR
|
2424007001WL044772
|
GOUTAM SABAR
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269270342
|
|
MR GOUTAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-008/175686
(ABARSING)
|
2424007001NRG24191020230424742
|
22/10/2023
|
RUSHIA BHUYAN
|
2424007001WL044740
|
RUSHIA BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270344
|
|
RUSHIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-008/175739
(ABARSING)
|
2424007001NRG24191020230424751
|
22/10/2023
|
PARSHURAM RAITA
|
2424007001WL044744
|
PARSHURAM RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270380
|
|
MR PARSHURAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24191020230424724
|
22/10/2023
|
Gangemi Raita
|
2424007001WL044722
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270363
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24191020230424612
|
22/10/2023
|
KHAMBA DANDIA
|
2424007001WL044676
|
KHAMBA DANDIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270382
|
|
KHAMBA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-010/9080
(ABARSING)
|
2424007001NRG24191020230424616
|
22/10/2023
|
Kanaka pujari
|
2424007001WL044679
|
Kanaka pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270352
|
|
MRS KANAKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-010/9081
(ABARSING)
|
2424007001NRG24191020230424614
|
22/10/2023
|
SANI PUJARI
|
2424007001WL044677
|
SANI PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270384
|
|
MRS SANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-010/9081
(ABARSING)
|
2424007001NRG24191020230424613
|
22/10/2023
|
Sudarsan Pujari
|
2424007001WL044677
|
Sudarsan Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270390
|
|
SUDAN PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-001/13522
(ABARSING)
|
2424007001NRG24191020230424810
|
22/10/2023
|
NILAMBARA KARJEE
|
2424007001WL044773
|
NILAMBARA KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270349
|
|
Mr. NILAMBARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-001/13522
(ABARSING)
|
2424007001NRG24191020230424811
|
22/10/2023
|
Padmanabh Karji
|
2424007001WL044773
|
Padmanabh Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270339
|
|
Mr. PADMANAVA KARJEE S/O NILAMBARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-001/13522
(ABARSING)
|
2424007001NRG24191020230424812
|
22/10/2023
|
Rama Karji
|
2424007001WL044773
|
Rama Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270408
|
|
Mrs. ROMA KARJEE, W/O NILAMBARA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-001/175614
(ABARSING)
|
2424007001NRG24191020230424734
|
22/10/2023
|
GOUTAM PUJARI
|
2424007001WL044732
|
GOUTAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270415
|
|
Mr. GOUTAM PUJARI, S/O HARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-001/175711
(ABARSING)
|
2424007001NRG24191020230424735
|
22/10/2023
|
GUPTESWAR NAYAK
|
2424007001WL044733
|
GUPTESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270373
|
|
Mr. GUPTESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-001/275676
(ABARSING)
|
2424007001NRG24191020230424814
|
22/10/2023
|
LAXMAN DALAI
|
2424007001WL044773
|
LAXMAN DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270347
|
|
Mr. LAXMAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24191020230424741
|
22/10/2023
|
Pitabash Karji
|
2424007001WL044739
|
Pitabash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270414
|
|
Mr. PITABASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-001/8922
(ABARSING)
|
2424007001NRG24191020230424736
|
22/10/2023
|
Kesaba PRadhan
|
2424007001WL044734
|
Kesaba PRadhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270348
|
|
Mr. KESABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-002/175701
(ABARSING)
|
2424007001NRG24191020230424774
|
22/10/2023
|
RAJEEB LOCHAN NAYAK
|
2424007001WL044759
|
RAJEEB LOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270353
|
|
Mr. RAJEEB LOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-002/8656
(ABARSING)
|
2424007001NRG24191020230424844
|
22/10/2023
|
AMBIKA DALAI
|
2424007001WL044780
|
AMBIKA DALAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269270371
|
|
AMBIKA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG24191020230424815
|
22/10/2023
|
Hingula Nayak
|
2424007001WL044773
|
Hingula Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270400
|
|
Mr. HINGULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-004/9142
(ABARSING)
|
2424007001NRG24191020230424817
|
22/10/2023
|
Tarini Nayak
|
2424007001WL044773
|
Tarini Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270412
|
|
TARINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-004/9145
(ABARSING)
|
2424007001NRG24191020230424818
|
22/10/2023
|
Mahankala Nayak
|
2424007001WL044773
|
Mahankala Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7269270338
|
|
MR MAHANKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-005/9168
(ABARSING)
|
2424007001NRG24191020230424621
|
22/10/2023
|
Budu Gamango
|
2424007001WL044684
|
Budu Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270407
|
|
Mr. BUDU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24191020230424620
|
22/10/2023
|
BIJEPI MANDAL
|
2424007001WL044683
|
BIJEPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270398
|
|
Mr. BIJEPI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-005/9177
(ABARSING)
|
2424007001NRG24191020230424619
|
22/10/2023
|
Trinath Mandala
|
2424007001WL044682
|
Trinath Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270406
|
|
Mr. TRINATH MANDALA S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24191020230424711
|
22/10/2023
|
BIJAYA RAITA
|
2424007001WL044713
|
BIJAYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269270374
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-007/175667
(ABARSING)
|
2424007001NRG24191020230424801
|
22/10/2023
|
SOMANATH SABAR
|
2424007001WL044772
|
SOMANATH SABAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270418
|
|
SOMANATH SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-007/8946
(ABARSING)
|
2424007001NRG24191020230424803
|
22/10/2023
|
Dandapani Sabara
|
2424007001WL044772
|
Dandapani Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270419
|
|
Mr. DANDAPANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-007/8957
(ABARSING)
|
2424007001NRG24191020230424629
|
22/10/2023
|
Laxmi Sabara
|
2424007001WL044692
|
Laxmi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270370
|
|
Mrs. LAXMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-007/8982
(ABARSING)
|
2424007001NRG24191020230424768
|
22/10/2023
|
Baita Beherdalai
|
2424007001WL044754
|
Baita Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270367
|
|
Mrs. BUITI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-007/8982
(ABARSING)
|
2424007001NRG24191020230424767
|
22/10/2023
|
Purusotam Beherdalai
|
2424007001WL044754
|
Purusotam Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270416
|
|
Mr. PURUSHOTTAM BEHERDALAI, S/O NEELAMB
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24191020230424727
|
22/10/2023
|
Simi Dalai
|
2424007001WL044725
|
Simi Dalai
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269270399
|
|
Mrs. SIMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-008/175355
(ABARSING)
|
2424007001NRG24191020230424713
|
22/10/2023
|
DAMUNI NAYAK
|
2424007001WL044715
|
DAMUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270377
|
|
Mrs. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-008/175513
(ABARSING)
|
2424007001NRG24191020230424712
|
22/10/2023
|
Maheswar Raita
|
2424007001WL044714
|
Maheswar Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270401
|
|
Mr. MAHESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-008/175531
(ABARSING)
|
2424007001NRG24191020230424761
|
22/10/2023
|
Raibaria Raita
|
2424007001WL044748
|
Raibaria Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270368
|
|
Mr. RAIBARIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-008/175572
(ABARSING)
|
2424007001NRG24191020230424756
|
22/10/2023
|
Sumanta Raita
|
2424007001WL044746
|
Sumanta Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270369
|
|
Mr. SUMANTA RAITA S/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-008/8681
(ABARSING)
|
2424007001NRG24191020230424725
|
22/10/2023
|
Jembru Pujari
|
2424007001WL044723
|
Jembru Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270403
|
|
Mr. JEMBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-008/8686
(ABARSING)
|
2424007001NRG24191020230424721
|
22/10/2023
|
Dandapani Nayak
|
2424007001WL044719
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270404
|
|
Mr. DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24191020230424722
|
22/10/2023
|
Nilabati Raita
|
2424007001WL044720
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270366
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24191020230424720
|
22/10/2023
|
LAMBODARA BHUYAN
|
2424007001WL044718
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270405
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-009/175702
(ABARSING)
|
2424007001NRG24191020230424805
|
22/10/2023
|
DIPUN BISOYEE
|
2424007001WL044772
|
DIPUN BISOYEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270378
|
|
Dipun Bisoyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-009/8754
(ABARSING)
|
2424007001NRG24191020230424850
|
22/10/2023
|
SIBA MAHANKUDA
|
2424007001WL044781
|
SIBA MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269270372
|
|
Mr. SIBA MAHANKUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-009/8760
(ABARSING)
|
2424007001NRG24191020230424798
|
22/10/2023
|
Budu Paika
|
2424007001WL044769
|
Budu Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270410
|
|
Mr. BUDU PAIKA S/O SOMANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-009/8771
(ABARSING)
|
2424007001NRG24191020230424809
|
22/10/2023
|
Tareni Paika
|
2424007001WL044772
|
Tareni Paika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269270409
|
|
Mr. TARINI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-010/9056
(ABARSING)
|
2424007001NRG24191020230424617
|
22/10/2023
|
APANA SABAR
|
2424007001WL044680
|
APANA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270375
|
|
Mr. APANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24191020230424728
|
22/10/2023
|
Subash Karji
|
2424007001WL044726
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270411
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-011/8795
(ABARSING)
|
2424007001NRG24191020230424729
|
22/10/2023
|
SANTOSHI DALAI
|
2424007001WL044727
|
SANTOSHI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270376
|
|
Mrs. SANTOSHI DALAI WO MAHANKAL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-011/8800
(ABARSING)
|
2424007001NRG24191020230424730
|
22/10/2023
|
SUBARNA PRADHAN
|
2424007001WL044728
|
SUBARNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270402
|
|
Mrs. SUBARNA PRADHAN, W/O GURUBARIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-012/411
(ABARSING)
|
2424007001NRG24191020230424773
|
22/10/2023
|
Bayadhar Ranjit
|
2424007001WL044758
|
Bayadhar Ranjit
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269270413
|
|
Mr. BAYADHARA RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118263
|
118263
|
|
|
|
|
|
|
|