|
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-24-007-001-008/8688
(ABARSING)
|
2424007001NRG24100820230267357
|
14/08/2023
|
Ramchandra Karji
|
2424007001WL013903
|
Ramchandra Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272692
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-008/8688
(ABARSING)
|
2424007001NRG24130820230271415
|
14/08/2023
|
Ramchandra Karji
|
2424007001WL014454
|
Ramchandra Karji
|
00371
|
ANDB0008999
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272691
|
|
Mr. RAMA CHANDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-002/175652
(ABARSING)
|
2424007001NRG24100820230267404
|
14/08/2023
|
BIGHNA RAJ BANUARAI
|
2424007001WL013914
|
BIGHNA RAJ BANUARAI
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272687
|
|
MR BIGHNARAJ BANUARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-009/175704
(ABARSING)
|
2424007001NRG24090820230266456
|
14/08/2023
|
BULU SETHY
|
2424007001WL013764
|
BULU SETHY
|
00415
|
SBIN0001338
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272681
|
|
MR BULU SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-009/175704
(ABARSING)
|
2424007001NRG24130820230271471
|
14/08/2023
|
BULU SETHY
|
2424007001WL014466
|
BULU SETHY
|
00415
|
SBIN0001338
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970272682
|
|
MR BULU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24100820230267417
|
14/08/2023
|
SUNITA DALAI
|
2424007001WL013920
|
SUNITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272534
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-001/175684
(ABARSING)
|
2424007001NRG24100820230267413
|
14/08/2023
|
SAIBA DALAI
|
2424007001WL013918
|
SAIBA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272586
|
|
MR SAIBA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-001/175684
(ABARSING)
|
2424007001NRG24100820230267414
|
14/08/2023
|
SULOCHANA DALAI
|
2424007001WL013918
|
SULOCHANA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272585
|
|
MISS SULOCHANA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-001/175690
(ABARSING)
|
2424007001NRG24100820230267416
|
14/08/2023
|
JAMUNA PUJARI
|
2424007001WL013919
|
JAMUNA PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272572
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-001/304
(ABARSING)
|
2424007001NRG24130820230271422
|
14/08/2023
|
Malati Pujari
|
2424007001WL014459
|
Malati Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272685
|
|
Mrs. MALATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-001/304
(ABARSING)
|
2424007001NRG24100820230267364
|
14/08/2023
|
Malati Pujari
|
2424007001WL013908
|
Malati Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272686
|
|
Mrs. MALATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-002/13465
(ABARSING)
|
2424007001NRG24130820230271427
|
14/08/2023
|
JAMUNA KAMARA
|
2424007001WL014463
|
JAMUNA KAMARA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272557
|
|
MRS JAMUNA KAMARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-002/175563
(ABARSING)
|
2424007001NRG24100820230267453
|
14/08/2023
|
SADHUCHARAN DANDASENA
|
2424007001WL013930
|
SADHUCHARAN DANDASENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272525
|
|
SADHUCHARANA DANDSENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-002/175564
(ABARSING)
|
2424007001NRG24100820230267428
|
14/08/2023
|
RUNU NAYAK
|
2424007001WL013926
|
RUNU NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272567
|
|
MRS RUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-002/175656
(ABARSING)
|
2424007001NRG24100820230267425
|
14/08/2023
|
RABI NARAYAN DALAI
|
2424007001WL013925
|
RABI NARAYAN DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272559
|
|
MR RABI NARAYAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-002/8626
(ABARSING)
|
2424007001NRG24100820230267398
|
14/08/2023
|
Pramod Mahapatra
|
2424007001WL013911
|
Pramod Mahapatra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272699
|
|
PRAMODA CHANDRA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-002/8626
(ABARSING)
|
2424007001NRG24100820230267399
|
14/08/2023
|
SANTILATA MOHAPATRA
|
2424007001WL013911
|
SANTILATA MOHAPATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272666
|
|
Mrs. SANTILATA MOHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-002/8627
(ABARSING)
|
2424007001NRG24100820230267400
|
14/08/2023
|
Rabichandra Mahapatra
|
2424007001WL013912
|
Rabichandra Mahapatra
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272672
|
|
MR RABINDRA MAHOPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-002/8662
(ABARSING)
|
2424007001NRG24100820230267406
|
14/08/2023
|
Sanjit Kumar Banuaray
|
2424007001WL013914
|
Sanjit Kumar Banuaray
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272509
|
|
Mr. SANJIT KU BANUARAY, S/O DAMBURUDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-004/12446
(ABARSING)
|
2424007001NRG24090820230266434
|
14/08/2023
|
Sanyasi Dalabehera
|
2424007001WL013762
|
Sanyasi Dalabehera
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272588
|
|
SANYASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24100820230267424
|
14/08/2023
|
MAYABATI PUJARI
|
2424007001WL013924
|
MAYABATI PUJARI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272674
|
|
MRS MAYABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-004/9126
(ABARSING)
|
2424007001NRG24090820230266440
|
14/08/2023
|
Dandapani Pradhan
|
2424007001WL013762
|
Dandapani Pradhan
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272669
|
|
Mr. DANDAPANI PRADHAN, S/O LATE BANABAS
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-004/9166
(ABARSING)
|
2424007001NRG24090820230266445
|
14/08/2023
|
SANKAR PUJARI
|
2424007001WL013762
|
SANKAR PUJARI
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272683
|
|
Mr. SANKAR PUJARI S/O.MINAKETAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-005/175602
(ABARSING)
|
2424007001NRG24130820230271432
|
14/08/2023
|
TUMBESWAR RAITA
|
2424007001WL014465
|
TUMBESWAR RAITA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272662
|
|
MR TUMBESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-005/175607
(ABARSING)
|
2424007001NRG24130820230271435
|
14/08/2023
|
SUMITRA MANDALA
|
2424007001WL014465
|
SUMITRA MANDALA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272532
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-005/9175
(ABARSING)
|
2424007001NRG24130820230271444
|
14/08/2023
|
BINA MANDAL
|
2424007001WL014465
|
BINA MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272515
|
|
MRS BINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-005/9175
(ABARSING)
|
2424007001NRG24130820230271443
|
14/08/2023
|
Jemi Mandala
|
2424007001WL014465
|
Jemi Mandala
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272690
|
|
MRS JEEMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24130820230271446
|
14/08/2023
|
SUJANI MANDAL
|
2424007001WL014465
|
SUJANI MANDAL
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272514
|
|
MRS SURAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24100820230267347
|
14/08/2023
|
RUKUNI RAITA
|
2424007001WL013895
|
RUKUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272689
|
|
MRS RUKUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24130820230271403
|
14/08/2023
|
RUKUNI RAITA
|
2424007001WL014445
|
RUKUNI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272570
|
|
MRS RUKUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-007/175671
(ABARSING)
|
2424007001NRG24130820230271251
|
14/08/2023
|
GHANASYAM NAYAK
|
2424007001WL014426
|
GHANASYAM NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272571
|
|
MR GHANASYAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24130820230271417
|
14/08/2023
|
NAMITA DALAI
|
2424007001WL014455
|
NAMITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272696
|
|
MRS NAMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24100820230267359
|
14/08/2023
|
NAMITA DALAI
|
2424007001WL013904
|
NAMITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272695
|
|
MRS NAMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24130820230271425
|
14/08/2023
|
Judhistira
|
2424007001WL014462
|
Judhistira
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272587
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24130820230271407
|
14/08/2023
|
SEBATI NAYAK
|
2424007001WL014448
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272520
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24100820230267349
|
14/08/2023
|
SEBATI NAYAK
|
2424007001WL013897
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272519
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-009/175594
(ABARSING)
|
2424007001NRG24100820230267407
|
14/08/2023
|
SUBASHA GOUDA
|
2424007001WL013915
|
SUBASHA GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272505
|
|
MR SUBAS GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-009/8726
(ABARSING)
|
2424007001NRG24090820230266457
|
14/08/2023
|
KHIRAD CHANDRA PRADHANI
|
2424007001WL013764
|
KHIRAD CHANDRA PRADHANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272680
|
|
Khirod Chandra Pradhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-009/8726
(ABARSING)
|
2424007001NRG24130820230271472
|
14/08/2023
|
KHIRAD CHANDRA PRADHANI
|
2424007001WL014466
|
KHIRAD CHANDRA PRADHANI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970272679
|
|
Khirod Chandra Pradhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-009/8736
(ABARSING)
|
2424007001NRG24100820230267332
|
14/08/2023
|
Tarini Paika
|
2424007001WL013888
|
Tarini Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272648
|
|
MR TARENI PAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-009/8736
(ABARSING)
|
2424007001NRG24130820230271387
|
14/08/2023
|
Tarini Paika
|
2424007001WL014437
|
Tarini Paika
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272649
|
|
MR TARENI PAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-009/8745
(ABARSING)
|
2424007001NRG24090820230266458
|
14/08/2023
|
PRADEEP KUMAR PATRA
|
2424007001WL013764
|
PRADEEP KUMAR PATRA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272678
|
|
MR PRADEEP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-009/8745
(ABARSING)
|
2424007001NRG24130820230271473
|
14/08/2023
|
PRADEEP KUMAR PATRA
|
2424007001WL014466
|
PRADEEP KUMAR PATRA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272677
|
|
MR PRADEEP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24130820230271474
|
14/08/2023
|
Bisambara Sabara
|
2424007001WL014466
|
Bisambara Sabara
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272646
|
|
MR BISWAMBHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24090820230266459
|
14/08/2023
|
Bisambara Sabara
|
2424007001WL013764
|
Bisambara Sabara
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272645
|
|
MR BISWAMBHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24090820230266462
|
14/08/2023
|
Sima Mahankuda
|
2424007001WL013764
|
Sima Mahankuda
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272539
|
|
SIMA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24130820230271477
|
14/08/2023
|
Sima Mahankuda
|
2424007001WL014466
|
Sima Mahankuda
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272540
|
|
SIMA MAHANKUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24130820230271478
|
14/08/2023
|
SUMITRA MAHANKUDA
|
2424007001WL014466
|
SUMITRA MAHANKUDA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272511
|
|
MRS SUMITRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24090820230266463
|
14/08/2023
|
SUMITRA MAHANKUDA
|
2424007001WL013764
|
SUMITRA MAHANKUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272510
|
|
MRS SUMITRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-010/13061
(ABARSING)
|
2424007001NRG24130820230271459
|
14/08/2023
|
AMEE SABAR
|
2424007001WL014465
|
AMEE SABAR
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272568
|
|
MRS EMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-010/13061
(ABARSING)
|
2424007001NRG24130820230271458
|
14/08/2023
|
Jaga Sabar
|
2424007001WL014465
|
Jaga Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272703
|
|
MR JAGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-010/13064
(ABARSING)
|
2424007001NRG24130820230271460
|
14/08/2023
|
Gunju Sabar
|
2424007001WL014465
|
Gunju Sabar
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272693
|
|
MR GUNJU SABARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-010/175539
(ABARSING)
|
2424007001NRG24090820230266447
|
14/08/2023
|
Chandrama Nayak
|
2424007001WL013762
|
Chandrama Nayak
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272700
|
|
MRS CHANDRAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-010/175540
(ABARSING)
|
2424007001NRG24090820230266449
|
14/08/2023
|
Sukanti Nayak
|
2424007001WL013762
|
Sukanti Nayak
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272694
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-010/175592
(ABARSING)
|
2424007001NRG24100820230267342
|
14/08/2023
|
DAMBURU SABAR
|
2424007001WL013893
|
DAMBURU SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272701
|
|
DAMBURU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-010/175592
(ABARSING)
|
2424007001NRG24130820230271397
|
14/08/2023
|
DAMBURU SABAR
|
2424007001WL014442
|
DAMBURU SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272702
|
|
DAMBURU SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-010/175595
(ABARSING)
|
2424007001NRG24130820230271393
|
14/08/2023
|
BALIMA SABAR
|
2424007001WL014440
|
BALIMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272697
|
|
MR BALIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-010/175595
(ABARSING)
|
2424007001NRG24100820230267335
|
14/08/2023
|
BALIMA SABAR
|
2424007001WL013889
|
BALIMA SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272698
|
|
MR BALIMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-010/175609
(ABARSING)
|
2424007001NRG24090820230266465
|
14/08/2023
|
SUBANGA DANDIA
|
2424007001WL013764
|
SUBANGA DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272537
|
|
MRS SUBANGO DANDIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-010/175609
(ABARSING)
|
2424007001NRG24130820230271480
|
14/08/2023
|
SUBANGA DANDIA
|
2424007001WL014466
|
SUBANGA DANDIA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272538
|
|
MRS SUBANGO DANDIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24100820230267338
|
14/08/2023
|
KUNI DANDIA
|
2424007001WL013890
|
KUNI DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272513
|
|
MRS KUNI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24130820230271391
|
14/08/2023
|
KUNI DANDIA
|
2424007001WL014438
|
KUNI DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272512
|
|
MRS KUNI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-010/175690
(ABARSING)
|
2424007001NRG24090820230266469
|
14/08/2023
|
PANCHANAN DANDIA
|
2424007001WL013764
|
PANCHANAN DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272546
|
|
MR PANCHANAN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-010/175690
(ABARSING)
|
2424007001NRG24130820230271484
|
14/08/2023
|
PANCHANAN DANDIA
|
2424007001WL014466
|
PANCHANAN DANDIA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272545
|
|
MR PANCHANAN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-010/9065
(ABARSING)
|
2424007001NRG24130820230271465
|
14/08/2023
|
Sukru Sabara
|
2424007001WL014465
|
Sukru Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272704
|
|
MR SUKURU SABARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-010/9078
(ABARSING)
|
2424007001NRG24100820230267339
|
14/08/2023
|
MINI DANDIA
|
2424007001WL013891
|
MINI DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272670
|
|
MRS MINI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-010/9078
(ABARSING)
|
2424007001NRG24130820230271392
|
14/08/2023
|
MINI DANDIA
|
2424007001WL014439
|
MINI DANDIA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272671
|
|
MRS MINI DANDIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-010/9089
(ABARSING)
|
2424007001NRG24130820230271468
|
14/08/2023
|
Sundari Sabara
|
2424007001WL014465
|
Sundari Sabara
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272535
|
|
MR SUNDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-010/9108
(ABARSING)
|
2424007001NRG24090820230266451
|
14/08/2023
|
MAMI NAYAK
|
2424007001WL013762
|
MAMI NAYAK
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272536
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-011/175576
(ABARSING)
|
2424007001NRG24100820230267361
|
14/08/2023
|
Kasi Jani
|
2424007001WL013906
|
Kasi Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272667
|
|
MR KASHI JANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-011/175576
(ABARSING)
|
2424007001NRG24130820230271419
|
14/08/2023
|
Kasi Jani
|
2424007001WL014457
|
Kasi Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272668
|
|
MR KASHI JANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-011/175578
(ABARSING)
|
2424007001NRG24130820230271418
|
14/08/2023
|
Banita nayak
|
2424007001WL014456
|
Banita nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272521
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-011/175578
(ABARSING)
|
2424007001NRG24100820230267360
|
14/08/2023
|
Banita nayak
|
2424007001WL013905
|
Banita nayak
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272522
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99303
|
99303
|
|
|
|
|
|
|
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-001/175690
(ABARSING)
|
2424007001NRG24100820230267415
|
14/08/2023
|
MELA PUJARI
|
2424007001WL013919
|
MELA PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272578
|
|
MR MELA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-001-001/332
(ABARSING)
|
2424007001NRG24130820230271253
|
14/08/2023
|
BIMALA DALAI
|
2424007001WL014427
|
BIMALA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272575
|
|
MRS BIMALA DALAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-001-002/175563
(ABARSING)
|
2424007001NRG24100820230267454
|
14/08/2023
|
MALATI DANDASENA
|
2424007001WL013930
|
MALATI DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272543
|
|
MRS MALATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-001-002/175613
(ABARSING)
|
2424007001NRG24100820230267403
|
14/08/2023
|
LALITA DANDASENA
|
2424007001WL013913
|
LALITA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272544
|
|
MRS LALITA DANNDSENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-001-002/175616
(ABARSING)
|
2424007001NRG24100820230267456
|
14/08/2023
|
BAKESWARI GAMANGO
|
2424007001WL013931
|
BAKESWARI GAMANGO
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272527
|
|
Miss. BANKESWARI GAMANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-001-002/175616
(ABARSING)
|
2424007001NRG24100820230267455
|
14/08/2023
|
PRASANA KUMAR NAYAK
|
2424007001WL013931
|
PRASANA KUMAR NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272705
|
|
PRASAN KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-001-002/8627
(ABARSING)
|
2424007001NRG24100820230267401
|
14/08/2023
|
MINATI MAHAPATRA
|
2424007001WL013912
|
MINATI MAHAPATRA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272562
|
|
MINATI . MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-001-002/8652
(ABARSING)
|
2424007001NRG24090820230266455
|
14/08/2023
|
GOPAL KUMAR
|
2424007001WL013764
|
GOPAL KUMAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272589
|
|
GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-001-002/8652
(ABARSING)
|
2424007001NRG24130820230271470
|
14/08/2023
|
GOPAL KUMAR
|
2424007001WL014466
|
GOPAL KUMAR
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272590
|
|
GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-001-004/13541
(ABARSING)
|
2424007001NRG24090820230266436
|
14/08/2023
|
LIKHITA BEHERDALAI
|
2424007001WL013762
|
LIKHITA BEHERDALAI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272565
|
|
Likhita Beharadalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24100820230267423
|
14/08/2023
|
Nilambara Pujari
|
2424007001WL013924
|
Nilambara Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272688
|
|
NILAMBAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-001-005/175607
(ABARSING)
|
2424007001NRG24130820230271434
|
14/08/2023
|
SIBARAM MANDALA
|
2424007001WL014465
|
SIBARAM MANDALA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272506
|
|
MR SIBARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-001-005/9161
(ABARSING)
|
2424007001NRG24130820230271437
|
14/08/2023
|
Somabari Raita
|
2424007001WL014465
|
Somabari Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272533
|
|
MRS BADA SAMBARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-001-005/9166
(ABARSING)
|
2424007001NRG24130820230271438
|
14/08/2023
|
BUDHABARI MANDAL
|
2424007001WL014465
|
BUDHABARI MANDAL
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272549
|
|
MRS BUDHABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-001-005/9174
(ABARSING)
|
2424007001NRG24130820230271442
|
14/08/2023
|
DEBAKI RAITA
|
2424007001WL014465
|
DEBAKI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272516
|
|
MRS DEBAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-001-005/9182
(ABARSING)
|
2424007001NRG24130820230271452
|
14/08/2023
|
EGADI RAITA
|
2424007001WL014465
|
EGADI RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272518
|
|
MRS AGADI RAITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-001-005/9184
(ABARSING)
|
2424007001NRG24130820230271454
|
14/08/2023
|
Sukanti Raita
|
2424007001WL014465
|
Sukanti Raita
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272517
|
|
MRS SUKANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24130820230271249
|
14/08/2023
|
GANESH MANDAL
|
2424007001WL014425
|
GANESH MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272550
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24130820230271404
|
14/08/2023
|
GANESH MANDAL
|
2424007001WL014446
|
GANESH MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272551
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24130820230271405
|
14/08/2023
|
SUCHITRA MANDAL
|
2424007001WL014446
|
SUCHITRA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272574
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-001-006/175658
(ABARSING)
|
2424007001NRG24130820230271250
|
14/08/2023
|
SUCHITRA MANDAL
|
2424007001WL014425
|
SUCHITRA MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272573
|
|
MRS SUCHITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-001-006/175659
(ABARSING)
|
2424007001NRG24130820230271248
|
14/08/2023
|
BINOD MANDAL
|
2424007001WL014424
|
BINOD MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272577
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-001-006/175659
(ABARSING)
|
2424007001NRG24130820230271399
|
14/08/2023
|
BINOD MANDAL
|
2424007001WL014443
|
BINOD MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272576
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-001-008/175670
(ABARSING)
|
2424007001NRG24130820230271424
|
14/08/2023
|
RADHA RAITA
|
2424007001WL014461
|
RADHA RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272558
|
|
MS RADHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24130820230271412
|
14/08/2023
|
Labanya Nayak
|
2424007001WL014452
|
Labanya Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272542
|
|
Mr. LABANYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24100820230267354
|
14/08/2023
|
Labanya Nayak
|
2424007001WL013901
|
Labanya Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272541
|
|
Mr. LABANYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24090820230266453
|
14/08/2023
|
Gangemi Raita
|
2424007001WL013763
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272652
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24130820230271429
|
14/08/2023
|
Gangemi Raita
|
2424007001WL014464
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272653
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-001-009/8768
(ABARSING)
|
2424007001NRG24130820230271476
|
14/08/2023
|
LAXMINARAYAN PRADHAN
|
2424007001WL014466
|
LAXMINARAYAN PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272560
|
|
MR LAXMINARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-001-009/8768
(ABARSING)
|
2424007001NRG24090820230266461
|
14/08/2023
|
LAXMINARAYAN PRADHAN
|
2424007001WL013764
|
LAXMINARAYAN PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272561
|
|
MR LAXMINARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-001-010/12539
(ABARSING)
|
2424007001NRG24130820230271457
|
14/08/2023
|
Galdei Sabar
|
2424007001WL014465
|
Galdei Sabar
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272647
|
|
MRS GALADEI SABAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-001-010/175592
(ABARSING)
|
2424007001NRG24100820230267343
|
14/08/2023
|
LAXMI SABAR
|
2424007001WL013893
|
LAXMI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272563
|
|
LAXMI SABAR
|
INDUSIND BANK(607189)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-001-010/175592
(ABARSING)
|
2424007001NRG24130820230271398
|
14/08/2023
|
LAXMI SABAR
|
2424007001WL014442
|
LAXMI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272564
|
|
LAXMI SABAR
|
INDUSIND BANK(607189)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-001-010/175595
(ABARSING)
|
2424007001NRG24130820230271394
|
14/08/2023
|
JAYANTI SABAR
|
2424007001WL014440
|
JAYANTI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272530
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-001-010/175595
(ABARSING)
|
2424007001NRG24100820230267336
|
14/08/2023
|
JAYANTI SABAR
|
2424007001WL013889
|
JAYANTI SABAR
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272531
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-001-010/175609
(ABARSING)
|
2424007001NRG24090820230266464
|
14/08/2023
|
BHIMASEN DANDIA
|
2424007001WL013764
|
BHIMASEN DANDIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272524
|
|
MR BHIMASEN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-001-010/175609
(ABARSING)
|
2424007001NRG24130820230271479
|
14/08/2023
|
BHIMASEN DANDIA
|
2424007001WL014466
|
BHIMASEN DANDIA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272523
|
|
MR BHIMASEN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24100820230267337
|
14/08/2023
|
KHAMBA DANDIA
|
2424007001WL013890
|
KHAMBA DANDIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272548
|
|
KHAMBA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24130820230271390
|
14/08/2023
|
KHAMBA DANDIA
|
2424007001WL014438
|
KHAMBA DANDIA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272547
|
|
KHAMBA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-001-010/9076
(ABARSING)
|
2424007001NRG24090820230266471
|
14/08/2023
|
Urmila Dandiya
|
2424007001WL013764
|
Urmila Dandiya
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272528
|
|
MRS URMILA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-001-010/9076
(ABARSING)
|
2424007001NRG24130820230271486
|
14/08/2023
|
Urmila Dandiya
|
2424007001WL014466
|
Urmila Dandiya
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272529
|
|
MRS URMILA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24130820230271488
|
14/08/2023
|
Kuri Pujari
|
2424007001WL014466
|
Kuri Pujari
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272508
|
|
MISS KURI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24090820230266473
|
14/08/2023
|
Kuri Pujari
|
2424007001WL013764
|
Kuri Pujari
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272507
|
|
MISS KURI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-001-010/9083
(ABARSING)
|
2424007001NRG24130820230271467
|
14/08/2023
|
Ramabati Sabara
|
2424007001WL014465
|
Ramabati Sabara
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272526
|
|
MRS GUNDUMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-001-001/175637
(ABARSING)
|
2424007001NRG24130820230271255
|
14/08/2023
|
MUKTA BEHERA
|
2424007001WL014428
|
MUKTA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272605
|
|
MUKUTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24100820230267411
|
14/08/2023
|
KRUSHNA PUJARI
|
2424007001WL013917
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272673
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24100820230267412
|
14/08/2023
|
TURI KARJEE
|
2424007001WL013917
|
TURI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272584
|
|
Mrs. TURI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-001-001/175711
(ABARSING)
|
2424007001NRG24100820230267422
|
14/08/2023
|
GUPTESWAR NAYAK
|
2424007001WL013923
|
GUPTESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272602
|
|
Mr. GUPTESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-001-001/300
(ABARSING)
|
2424007001NRG24100820230267419
|
14/08/2023
|
Champa Pujari
|
2424007001WL013921
|
Champa Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272620
|
|
Mrs. CHAMPA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-001-001/300
(ABARSING)
|
2424007001NRG24100820230267418
|
14/08/2023
|
Phakir Pujari
|
2424007001WL013921
|
Phakir Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272595
|
|
Mr. PHAKIR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-001-001/304
(ABARSING)
|
2424007001NRG24130820230271421
|
14/08/2023
|
Upandra Pujari
|
2424007001WL014459
|
Upandra Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272625
|
|
Mr. UPENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-001-001/304
(ABARSING)
|
2424007001NRG24100820230267363
|
14/08/2023
|
Upandra Pujari
|
2424007001WL013908
|
Upandra Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272626
|
|
Mr. UPENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-001-001/313
(ABARSING)
|
2424007001NRG24100820230267421
|
14/08/2023
|
Kamala Pradhan
|
2424007001WL013922
|
Kamala Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272633
|
|
Mrs. KAMALA PRADHAN, W/O KANTARU .
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-001-001/313
(ABARSING)
|
2424007001NRG24100820230267420
|
14/08/2023
|
Kantaru Pradhan
|
2424007001WL013922
|
Kantaru Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272594
|
|
Mr. KANTARU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24100820230267410
|
14/08/2023
|
Kuni Karji
|
2424007001WL013916
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272617
|
|
Mrs. KUNI .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24100820230267409
|
14/08/2023
|
Pitabash Karji
|
2424007001WL013916
|
Pitabash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272593
|
|
Mr. PITABASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-001-002/13465
(ABARSING)
|
2424007001NRG24130820230271426
|
14/08/2023
|
BUDU KAMAR
|
2424007001WL014463
|
BUDU KAMAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272684
|
|
BUDU KAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-001-002/175564
(ABARSING)
|
2424007001NRG24100820230267427
|
14/08/2023
|
Jagannath nayak
|
2424007001WL013926
|
Jagannath nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272660
|
|
Mr. JAGANNATHA NAYAK S/O NARASINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-001-002/175565
(ABARSING)
|
2424007001NRG24100820230267440
|
14/08/2023
|
Nini dandasena
|
2424007001WL013928
|
Nini dandasena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272583
|
|
Mrs. NINI DANDASENA WO LOCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-001-002/175613
(ABARSING)
|
2424007001NRG24100820230267402
|
14/08/2023
|
BISHWAMBARA DANDASENA
|
2424007001WL013913
|
BISHWAMBARA DANDASENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272556
|
|
Mr. BISHWAMBARA DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-001-002/175656
(ABARSING)
|
2424007001NRG24100820230267426
|
14/08/2023
|
ARATI DANDASENA
|
2424007001WL013925
|
ARATI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272603
|
|
Arati Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-001-002/8662
(ABARSING)
|
2424007001NRG24100820230267405
|
14/08/2023
|
Damburudhara Banuaray
|
2424007001WL013914
|
Damburudhara Banuaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272591
|
|
MR DAMBARUDHAR BANUARAYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-001-004/13539
(ABARSING)
|
2424007001NRG24090820230266435
|
14/08/2023
|
Laxman Badamundi
|
2424007001WL013762
|
Laxman Badamundi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272665
|
|
MR LAXMAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-001-004/13543
(ABARSING)
|
2424007001NRG24090820230266437
|
14/08/2023
|
REKHA DALAI
|
2424007001WL013762
|
REKHA DALAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272566
|
|
REKHA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-001-004/9124
(ABARSING)
|
2424007001NRG24090820230266439
|
14/08/2023
|
MANJULA NAYAK
|
2424007001WL013762
|
MANJULA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272604
|
|
Mrs. MANJULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-001-004/9124
(ABARSING)
|
2424007001NRG24090820230266438
|
14/08/2023
|
Trinath Nayak
|
2424007001WL013762
|
Trinath Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272592
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-001-004/9140
(ABARSING)
|
2424007001NRG24090820230266441
|
14/08/2023
|
Dasiri Dalai
|
2424007001WL013762
|
Dasiri Dalai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272630
|
|
Mr. DASARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-001-004/9141
(ABARSING)
|
2424007001NRG24090820230266442
|
14/08/2023
|
Sumitra Nayak
|
2424007001WL013762
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272598
|
|
Mrs. SUMITRA NAYAK, NAYAK, W/O DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24090820230266444
|
14/08/2023
|
Basanti Pradhan
|
2424007001WL013762
|
Basanti Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272627
|
|
Mrs. BASANTI PRADHAN, W/O DASARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24090820230266443
|
14/08/2023
|
Dasarathi Pradhan
|
2424007001WL013762
|
Dasarathi Pradhan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272663
|
|
MR DASARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-001-005/12447
(ABARSING)
|
2424007001NRG24130820230271431
|
14/08/2023
|
Rajanti Raita
|
2424007001WL014465
|
Rajanti Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272624
|
|
RAJANTI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-001-005/9161
(ABARSING)
|
2424007001NRG24130820230271436
|
14/08/2023
|
Aasadiaa Raita
|
2424007001WL014465
|
Aasadiaa Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272631
|
|
Mr. ASADHIA RAITA S/O MANGALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-001-005/9167
(ABARSING)
|
2424007001NRG24130820230271439
|
14/08/2023
|
Somabaru Raita
|
2424007001WL014465
|
Somabaru Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272606
|
|
MR SAMBARU RAIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-001-005/9168
(ABARSING)
|
2424007001NRG24130820230271440
|
14/08/2023
|
Budu Gamango
|
2424007001WL014465
|
Budu Gamango
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272628
|
|
Mr. BUDU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-001-005/9174
(ABARSING)
|
2424007001NRG24130820230271441
|
14/08/2023
|
Nilakantho Raita
|
2424007001WL014465
|
Nilakantho Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272642
|
|
Mr. NILAKANTA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-001-005/9176
(ABARSING)
|
2424007001NRG24130820230271445
|
14/08/2023
|
BIJEPI MANDAL
|
2424007001WL014465
|
BIJEPI MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272643
|
|
Mr. BIJEPI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-001-005/9177
(ABARSING)
|
2424007001NRG24130820230271447
|
14/08/2023
|
Trinath Mandala
|
2424007001WL014465
|
Trinath Mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272629
|
|
Mr. TRINATH MANDALA S/O DAMBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-001-005/9178
(ABARSING)
|
2424007001NRG24130820230271448
|
14/08/2023
|
DEBAKI RAITA
|
2424007001WL014465
|
DEBAKI RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272658
|
|
Mrs. DEBAKI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-001-005/9178
(ABARSING)
|
2424007001NRG24130820230271449
|
14/08/2023
|
JENA RAITA
|
2424007001WL014465
|
JENA RAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272634
|
|
JENA RAITA S/O LT SANYA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-001-005/9181
(ABARSING)
|
2424007001NRG24130820230271450
|
14/08/2023
|
Sambra Mandala
|
2424007001WL014465
|
Sambra Mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272635
|
|
MR SAMBARA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-001-005/9182
(ABARSING)
|
2424007001NRG24130820230271451
|
14/08/2023
|
Mangu Raita
|
2424007001WL014465
|
Mangu Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272636
|
|
MANGU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-001-005/9184
(ABARSING)
|
2424007001NRG24130820230271453
|
14/08/2023
|
Abhi Raita
|
2424007001WL014465
|
Abhi Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272661
|
|
ABHI RAIT S/O B.SUKRU .
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-001-005/9185
(ABARSING)
|
2424007001NRG24130820230271456
|
14/08/2023
|
Basuri raita
|
2424007001WL014465
|
Basuri raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272656
|
|
Mrs. BASURI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-001-005/9185
(ABARSING)
|
2424007001NRG24130820230271455
|
14/08/2023
|
Mangulu Raita
|
2424007001WL014465
|
Mangulu Raita
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272657
|
|
Mr. MANGULU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-001-006/175478
(ABARSING)
|
2424007001NRG24100820230267345
|
14/08/2023
|
Sabita Badaraita
|
2424007001WL013894
|
Sabita Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272651
|
|
Mrs. SABITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-001-006/175478
(ABARSING)
|
2424007001NRG24130820230271401
|
14/08/2023
|
Sabita Badaraita
|
2424007001WL014444
|
Sabita Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272650
|
|
Mrs. SABITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24130820230271402
|
14/08/2023
|
BIJAYA RAITA
|
2424007001WL014445
|
BIJAYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272581
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-001-006/275670
(ABARSING)
|
2424007001NRG24100820230267346
|
14/08/2023
|
BIJAYA RAITA
|
2424007001WL013895
|
BIJAYA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272582
|
|
MR BIJAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24100820230267358
|
14/08/2023
|
Simi Dalai
|
2424007001WL013904
|
Simi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272638
|
|
Mrs. SIMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24130820230271416
|
14/08/2023
|
Simi Dalai
|
2424007001WL014455
|
Simi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272637
|
|
Mrs. SIMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-001-008/175355
(ABARSING)
|
2424007001NRG24130820230271406
|
14/08/2023
|
DAMUNI NAYAK
|
2424007001WL014447
|
DAMUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272580
|
|
Mrs. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-001-008/175355
(ABARSING)
|
2424007001NRG24100820230267348
|
14/08/2023
|
DAMUNI NAYAK
|
2424007001WL013896
|
DAMUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272579
|
|
Mrs. DAMUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-001-008/8681
(ABARSING)
|
2424007001NRG24100820230267356
|
14/08/2023
|
Jembru Pujari
|
2424007001WL013902
|
Jembru Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272608
|
|
Mr. JEMBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-001-008/8681
(ABARSING)
|
2424007001NRG24130820230271414
|
14/08/2023
|
Jembru Pujari
|
2424007001WL014453
|
Jembru Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272607
|
|
Mr. JEMBARU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-001-008/8686
(ABARSING)
|
2424007001NRG24130820230271410
|
14/08/2023
|
Dandapani Nayak
|
2424007001WL014450
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272610
|
|
Mr. DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-001-008/8686
(ABARSING)
|
2424007001NRG24100820230267352
|
14/08/2023
|
Dandapani Nayak
|
2424007001WL013899
|
Dandapani Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272609
|
|
Mr. DANDAPANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24100820230267355
|
14/08/2023
|
Parbati Nayak
|
2424007001WL013901
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272601
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24130820230271413
|
14/08/2023
|
Parbati Nayak
|
2424007001WL014452
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272600
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24130820230271411
|
14/08/2023
|
Nilabati Raita
|
2424007001WL014451
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272655
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24100820230267353
|
14/08/2023
|
Nilabati Raita
|
2424007001WL013900
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272654
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24090820230266452
|
14/08/2023
|
Punaya Raita
|
2424007001WL013763
|
Punaya Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272596
|
|
Mr. PUNIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24130820230271428
|
14/08/2023
|
Punaya Raita
|
2424007001WL014464
|
Punaya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272597
|
|
Mr. PUNIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-001-008/8698
(ABARSING)
|
2424007001NRG24130820230271580
|
14/08/2023
|
Rabi Nayak
|
2424007001WL014477
|
Rabi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272639
|
|
Mr. RABI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
R.UDAYAGIRI
|
OR-24-007-001-008/8698
(ABARSING)
|
2424007001NRG24130820230271582
|
14/08/2023
|
Rabi Nayak
|
2424007001WL014477
|
Rabi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272640
|
|
Mr. RABI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24100820230267350
|
14/08/2023
|
LAMBODARA BHUYAN
|
2424007001WL013898
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272612
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24130820230271408
|
14/08/2023
|
LAMBODARA BHUYAN
|
2424007001WL014449
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272611
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
R.UDAYAGIRI
|
OR-24-007-001-009/175594
(ABARSING)
|
2424007001NRG24100820230267408
|
14/08/2023
|
BASANTI MAHANKUDA
|
2424007001WL013915
|
BASANTI MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272621
|
|
Mrs. BASANTI MAHANKUDA W/O JAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
R.UDAYAGIRI
|
OR-24-007-001-009/8736
(ABARSING)
|
2424007001NRG24130820230271388
|
14/08/2023
|
Brundabati Paika
|
2424007001WL014437
|
Brundabati Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272619
|
|
Mrs. BRUNDABATI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
R.UDAYAGIRI
|
OR-24-007-001-009/8736
(ABARSING)
|
2424007001NRG24100820230267333
|
14/08/2023
|
Brundabati Paika
|
2424007001WL013888
|
Brundabati Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272618
|
|
Mrs. BRUNDABATI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24090820230266460
|
14/08/2023
|
SUMITRA SABAR
|
2424007001WL013764
|
SUMITRA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272675
|
|
Mrs. SUMITRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
R.UDAYAGIRI
|
OR-24-007-001-009/8767
(ABARSING)
|
2424007001NRG24130820230271475
|
14/08/2023
|
SUMITRA SABAR
|
2424007001WL014466
|
SUMITRA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272676
|
|
Mrs. SUMITRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
R.UDAYAGIRI
|
OR-24-007-001-010/175539
(ABARSING)
|
2424007001NRG24090820230266446
|
14/08/2023
|
Gangadhar Nayak
|
2424007001WL013762
|
Gangadhar Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272644
|
|
GANGADHAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
R.UDAYAGIRI
|
OR-24-007-001-010/175540
(ABARSING)
|
2424007001NRG24090820230266448
|
14/08/2023
|
Bipana Chandra Nayak
|
2424007001WL013762
|
Bipana Chandra Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272664
|
|
Mr. BIPIN CHANDRA NAYAK S/O SANYASI .
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
R.UDAYAGIRI
|
OR-24-007-001-010/175661
(ABARSING)
|
2424007001NRG24130820230271463
|
14/08/2023
|
TULASI SABAR
|
2424007001WL014465
|
TULASI SABAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272569
|
|
Mrs. TULASI SABAR DO SANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
R.UDAYAGIRI
|
OR-24-007-001-010/175682
(ABARSING)
|
2424007001NRG24130820230271481
|
14/08/2023
|
BALAKRUSHNA NAYAK
|
2424007001WL014466
|
BALAKRUSHNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272553
|
|
Mr. BALAKRUSHNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
R.UDAYAGIRI
|
OR-24-007-001-010/175682
(ABARSING)
|
2424007001NRG24090820230266466
|
14/08/2023
|
BALAKRUSHNA NAYAK
|
2424007001WL013764
|
BALAKRUSHNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272552
|
|
Mr. BALAKRUSHNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
R.UDAYAGIRI
|
OR-24-007-001-010/175688
(ABARSING)
|
2424007001NRG24090820230266468
|
14/08/2023
|
PINTU NAYAK
|
2424007001WL013764
|
PINTU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272554
|
|
Master PINTU NAYAK SO BIJAY KU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
R.UDAYAGIRI
|
OR-24-007-001-010/175688
(ABARSING)
|
2424007001NRG24130820230271483
|
14/08/2023
|
PINTU NAYAK
|
2424007001WL014466
|
PINTU NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272555
|
|
Master PINTU NAYAK SO BIJAY KU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
R.UDAYAGIRI
|
OR-24-007-001-010/9048
(ABARSING)
|
2424007001NRG24130820230271464
|
14/08/2023
|
Sinduri Sabara
|
2424007001WL014465
|
Sinduri Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272659
|
|
Mrs. SUNDARI SABARB
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
R.UDAYAGIRI
|
OR-24-007-001-010/9061
(ABARSING)
|
2424007001NRG24130820230271485
|
14/08/2023
|
Sukru Paika
|
2424007001WL014466
|
Sukru Paika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272614
|
|
Mr. SUKURU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
R.UDAYAGIRI
|
OR-24-007-001-010/9061
(ABARSING)
|
2424007001NRG24090820230266470
|
14/08/2023
|
Sukru Paika
|
2424007001WL013764
|
Sukru Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272641
|
|
Mr. SUKURU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
R.UDAYAGIRI
|
OR-24-007-001-010/9073
(ABARSING)
|
2424007001NRG24130820230271466
|
14/08/2023
|
Kaliya Sabara
|
2424007001WL014465
|
Kaliya Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272632
|
|
MR KALIA SABAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24130820230271487
|
14/08/2023
|
Debaraj Pujari
|
2424007001WL014466
|
Debaraj Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970272623
|
|
Mr. DEBARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
R.UDAYAGIRI
|
OR-24-007-001-010/9077
(ABARSING)
|
2424007001NRG24090820230266472
|
14/08/2023
|
Debaraj Pujari
|
2424007001WL013764
|
Debaraj Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272622
|
|
Mr. DEBARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
R.UDAYAGIRI
|
OR-24-007-001-010/9108
(ABARSING)
|
2424007001NRG24090820230266450
|
14/08/2023
|
LAXMAN CHARAN NAYAK
|
2424007001WL013762
|
LAXMAN CHARAN NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970272599
|
|
Mr. LAXMAN CHARAN NAYAK S/O SANYASI .
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
R.UDAYAGIRI
|
OR-24-007-001-010/9114
(ABARSING)
|
2424007001NRG24130820230271469
|
14/08/2023
|
Raibari Sabara
|
2424007001WL014465
|
Raibari Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970272613
|
|
MRS RAIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
R.UDAYAGIRI
|
OR-24-007-001-010/9117
(ABARSING)
|
2424007001NRG24100820230267341
|
14/08/2023
|
Budhi Sabara
|
2424007001WL013892
|
Budhi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272615
|
|
MRS BUDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
R.UDAYAGIRI
|
OR-24-007-001-010/9117
(ABARSING)
|
2424007001NRG24130820230271396
|
14/08/2023
|
Budhi Sabara
|
2424007001WL014441
|
Budhi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970272616
|
|
MRS BUDHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118500
|
118500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291747
|
291747
|
|
|
|
|
|
|
|