|
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-24-007-013-001/6127
(TABARSINGI)
|
2424007013NRG24241120230516553
|
25/11/2023
|
Purnachandra Raita
|
2424007013WL061882
|
Purnachandra Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547568
|
|
MR PURNACHANDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-005/5610
(TABARSINGI)
|
2424007013NRG24241120230516720
|
25/11/2023
|
SUSILA NAYAK
|
2424007013WL061962
|
SUSILA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547584
|
|
MRS SUSILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022199
(TABARSINGI)
|
2424007013NRG24241120230516646
|
25/11/2023
|
LILI BISOYEE
|
2424007013WL061909
|
LILI BISOYEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547567
|
|
MRS LILI BISOYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-009/1402140
(TABARSINGI)
|
2424007013NRG24241120230516714
|
25/11/2023
|
RAJANI MANDAL
|
2424007013WL061957
|
RAJANI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547580
|
|
MRS RAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-009/6046
(TABARSINGI)
|
2424007013NRG24241120230516628
|
25/11/2023
|
Lalita Mandala
|
2424007013WL061897
|
Lalita Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547581
|
|
MRS LALITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-010/6139
(TABARSINGI)
|
2424007013NRG24241120230516636
|
25/11/2023
|
Basanti Mandala
|
2424007013WL061903
|
Basanti Mandala
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547585
|
|
Mrs. BAYANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24241120230516542
|
25/11/2023
|
SUBASH DALAI
|
2424007013WL061872
|
SUBASH DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547569
|
|
MR SUBASH DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402186
(TABARSINGI)
|
2424007013NRG24241120230516529
|
25/11/2023
|
HARISCHANDRA KARJEE
|
2424007013WL061870
|
HARISCHANDRA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547582
|
|
HARISCHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402205
(TABARSINGI)
|
2424007013NRG24241120230516532
|
25/11/2023
|
PANKAJ KUMAR DALAI
|
2424007013WL061870
|
PANKAJ KUMAR DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547579
|
|
MR PANKAJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402206
(TABARSINGI)
|
2424007013NRG24241120230516533
|
25/11/2023
|
RAMESH CHANDRA KARJEE
|
2424007013WL061870
|
RAMESH CHANDRA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547571
|
|
MR RAMESH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402209
(TABARSINGI)
|
2424007013NRG24241120230516536
|
25/11/2023
|
RASMITA NAYAK
|
2424007013WL061870
|
RASMITA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547578
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-013/6229
(TABARSINGI)
|
2424007013NRG24241120230516538
|
25/11/2023
|
Gopal Nayak
|
2424007013WL061870
|
Gopal Nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547583
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-001/6099
(TABARSINGI)
|
2424007013NRG24241120230516663
|
25/11/2023
|
SURANTI RAITA
|
2424007013WL061921
|
SURANTI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547577
|
|
MRS SURANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-006/175388
(TABARSINGI)
|
2424007013NRG24241120230516705
|
25/11/2023
|
PHULAMATI BHUYAN
|
2424007013WL061952
|
PHULAMATI BHUYAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008547570
|
|
FULMATI SABAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-001/6069
(TABARSINGI)
|
2424007013NRG24241120230516547
|
25/11/2023
|
SANATAN RAITA
|
2424007013WL061876
|
SANATAN RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547550
|
|
Mr. SANATAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-001/6070
(TABARSINGI)
|
2424007013NRG24241120230516652
|
25/11/2023
|
LAXMI MANDAL
|
2424007013WL061913
|
LAXMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547573
|
|
Mrs. LAXMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-001/6070
(TABARSINGI)
|
2424007013NRG24241120230516651
|
25/11/2023
|
Sudama Mandala
|
2424007013WL061913
|
Sudama Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547549
|
|
Mr. SUDAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-001/6086
(TABARSINGI)
|
2424007013NRG24251120230518336
|
25/11/2023
|
Madhu Raita
|
2424007013WL062165
|
Madhu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547553
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-001/6099
(TABARSINGI)
|
2424007013NRG24241120230516662
|
25/11/2023
|
Bhusan Raita
|
2424007013WL061921
|
Bhusan Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547551
|
|
Mr. BHUSAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-001/6102
(TABARSINGI)
|
2424007013NRG24241120230516649
|
25/11/2023
|
SURESH BHUYAN
|
2424007013WL061911
|
SURESH BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547586
|
|
Mr. SURESH BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-001/6105
(TABARSINGI)
|
2424007013NRG24241120230516698
|
25/11/2023
|
Radhamani Mandal
|
2424007013WL061948
|
Radhamani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547560
|
|
Mrs. RADHAMANI MANDAL W/O.MARKANDA MANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24241120230516520
|
25/11/2023
|
Parbati Badaraita
|
2424007013WL061865
|
Parbati Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547602
|
|
MS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-001/6123
(TABARSINGI)
|
2424007013NRG24241120230516669
|
25/11/2023
|
Bhimasena Badaraita
|
2424007013WL061925
|
Bhimasena Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547548
|
|
MR BHIMASEN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-001/6130
(TABARSINGI)
|
2424007013NRG24241120230516667
|
25/11/2023
|
Narayan Mandal
|
2424007013WL061923
|
Narayan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547552
|
|
Mr. NARAYAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-002/5857
(TABARSINGI)
|
2424007013NRG24241120230516682
|
25/11/2023
|
PURNA CHANDRA DALAPATI
|
2424007013WL061935
|
PURNA CHANDRA DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547546
|
|
Mr. PURNA CHANDRA DALAPATI S/O.MANGALA D
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-002/5864
(TABARSINGI)
|
2424007013NRG24241120230516610
|
25/11/2023
|
Abhimanyu Dalapati
|
2424007013WL061892
|
Abhimanyu Dalapati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547595
|
|
Mr. ABHIMANYU DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-003/118
(TABARSINGI)
|
2424007013NRG24241120230516711
|
25/11/2023
|
SIBARAM BISOI
|
2424007013WL061955
|
SIBARAM BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547565
|
|
MR SIBARAM BISOI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-003/122
(TABARSINGI)
|
2424007013NRG24241120230516577
|
25/11/2023
|
APPANA DALAI
|
2424007013WL061887
|
APPANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547558
|
|
Mr. APPANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-003/122
(TABARSINGI)
|
2424007013NRG24241120230516578
|
25/11/2023
|
LAXMANA DALAI
|
2424007013WL061887
|
LAXMANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547545
|
|
Mr. LAXMANA DALAI S/O.DAMBARU DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-003/127
(TABARSINGI)
|
2424007013NRG24241120230516575
|
25/11/2023
|
NABINA BISOYI
|
2424007013WL061885
|
NABINA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547563
|
|
Mr. NABINA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-005/5692
(TABARSINGI)
|
2424007013NRG24241120230516516
|
25/11/2023
|
BHAGIRATHI NAYAK
|
2424007013WL061861
|
BHAGIRATHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547603
|
|
MR BHAGIRATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-006/175388
(TABARSINGI)
|
2424007013NRG24241120230516704
|
25/11/2023
|
Arjuna Bhuyan
|
2424007013WL061952
|
Arjuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547557
|
|
Mr. ARJUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-007/5831
(TABARSINGI)
|
2424007013NRG24241120230516633
|
25/11/2023
|
BALAJI RAITA
|
2424007013WL061901
|
BALAJI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547592
|
|
Mr. BALAJI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-007/5846
(TABARSINGI)
|
2424007013NRG24251120230518337
|
25/11/2023
|
BANAMALI NAYAK
|
2424007013WL062166
|
BANAMALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547596
|
|
Mr. BANAMALI NAYAK S/O BAYADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-008/13198
(TABARSINGI)
|
2424007013NRG24241120230516691
|
25/11/2023
|
JASYA MANDAL
|
2424007013WL061942
|
JASYA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547591
|
|
Mr. JASYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-008/13200
(TABARSINGI)
|
2424007013NRG24241120230516631
|
25/11/2023
|
RITA RAITA
|
2424007013WL061899
|
RITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547576
|
|
Ms. RITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24241120230516544
|
25/11/2023
|
LIMA BADARAITA
|
2424007013WL061874
|
LIMA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547590
|
|
MR LIMMA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-008/13210
(TABARSINGI)
|
2424007013NRG24241120230516545
|
25/11/2023
|
Mrs.SEBATI BADARAITA
|
2424007013WL061874
|
Mrs.SEBATI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547572
|
|
Mrs. SEBATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022199
(TABARSINGI)
|
2424007013NRG24241120230516645
|
25/11/2023
|
RANJIT BISOYEE
|
2424007013WL061909
|
RANJIT BISOYEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547566
|
|
Mr. RANJIT BISOYEE S/O KYASYPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-008/5941
(TABARSINGI)
|
2424007013NRG24241120230516683
|
25/11/2023
|
Sabitri Bisoi
|
2424007013WL061936
|
Sabitri Bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547562
|
|
Mrs. SABITRI BISOI W/O.BHAGIRATHI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-009/6037
(TABARSINGI)
|
2424007013NRG24241120230516522
|
25/11/2023
|
BIBHANA MANDAL
|
2424007013WL061867
|
BIBHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008547561
|
|
MR BIBHANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-009/6037
(TABARSINGI)
|
2424007013NRG24241120230516523
|
25/11/2023
|
DAGADI MANDAL
|
2424007013WL061867
|
DAGADI MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008547597
|
|
Mrs. LAYAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-009/6046
(TABARSINGI)
|
2424007013NRG24241120230516629
|
25/11/2023
|
PURNA MANDAL
|
2424007013WL061897
|
PURNA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547554
|
|
MR PURNACHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-009/6046
(TABARSINGI)
|
2424007013NRG24241120230516627
|
25/11/2023
|
TARABIDA MANNDAL
|
2424007013WL061897
|
TARABIDA MANNDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547598
|
|
MR GRABID MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-010/6132
(TABARSINGI)
|
2424007013NRG24241120230516679
|
25/11/2023
|
PARBATI MANDAL
|
2424007013WL061933
|
PARBATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547599
|
|
Mrs. PARBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-010/6132
(TABARSINGI)
|
2424007013NRG24241120230516678
|
25/11/2023
|
SITA MANDAL
|
2424007013WL061933
|
SITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547589
|
|
Mrs. SITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-010/6139
(TABARSINGI)
|
2424007013NRG24241120230516635
|
25/11/2023
|
RAMA MANDAL
|
2424007013WL061903
|
RAMA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547588
|
|
Mr. RAMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-010/6150
(TABARSINGI)
|
2424007013NRG24241120230516641
|
25/11/2023
|
LACHANA MANDAL
|
2424007013WL061906
|
LACHANA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547587
|
|
Mr. LACHANA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-010/6150
(TABARSINGI)
|
2424007013NRG24241120230516642
|
25/11/2023
|
Satyapriya Mandala
|
2424007013WL061906
|
Satyapriya Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547601
|
|
Mrs. SATYAPRIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-011/10430
(TABARSINGI)
|
2424007013NRG24241120230516687
|
25/11/2023
|
BISWANATH RAITA
|
2424007013WL061939
|
BISWANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547564
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-011/10430
(TABARSINGI)
|
2424007013NRG24241120230516686
|
25/11/2023
|
MADAN RAITA
|
2424007013WL061939
|
MADAN RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547544
|
|
Mr. MADAN RAITA S/O.GOPAL RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-011/17300
(TABARSINGI)
|
2424007013NRG24241120230516548
|
25/11/2023
|
PARI DALAI
|
2424007013WL061877
|
PARI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547559
|
|
Mrs. PARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-011/17303
(TABARSINGI)
|
2424007013NRG24241120230516541
|
25/11/2023
|
BAISAKHA DALAI
|
2424007013WL061872
|
BAISAKHA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547594
|
|
MR BAISHAKH DALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24241120230516517
|
25/11/2023
|
MOHAN CHARAN KARJEE
|
2424007013WL061862
|
MOHAN CHARAN KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547547
|
|
Mr. MOHAN CHARAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402075
(TABARSINGI)
|
2424007013NRG24241120230516528
|
25/11/2023
|
Punia Dalai
|
2424007013WL061870
|
Punia Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547556
|
|
Mr. PUNIA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402202
(TABARSINGI)
|
2424007013NRG24241120230516530
|
25/11/2023
|
SURENDRA KARJEE
|
2424007013WL061870
|
SURENDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547575
|
|
Mr. SURENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402207
(TABARSINGI)
|
2424007013NRG24241120230516535
|
25/11/2023
|
SUBASINI NAYAK
|
2424007013WL061870
|
SUBASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547574
|
|
Miss. SUBASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-013/6181
(TABARSINGI)
|
2424007013NRG24241120230516537
|
25/11/2023
|
Judhistra Naika
|
2424007013WL061870
|
Judhistra Naika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547555
|
|
Mr. JUDHISTIRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-013/6182
(TABARSINGI)
|
2424007013NRG24241120230516719
|
25/11/2023
|
PANA DALAI
|
2424007013WL061961
|
PANA DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547593
|
|
Mrs. PANA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-014/5893
(TABARSINGI)
|
2424007013NRG24241120230516671
|
25/11/2023
|
SUMITRA KARJEE
|
2424007013WL061927
|
SUMITRA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008547600
|
|
Mrs. SUMITRA KARJEE W/O.MADHU KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|