|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-003-007/126
(CHELLAGADA)
|
2424007003NRG24190120240672431
|
19/01/2024
|
Bhghyarathi Pujari
|
2424007003WL081263
|
Bhghyarathi Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421494
|
|
MR BHAGYA RATHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-007/126
(CHELLAGADA)
|
2424007003NRG24190120240672429
|
19/01/2024
|
Bhghyarathi Pujari
|
2424007003WL081263
|
Bhghyarathi Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421493
|
|
MR BHAGYA RATHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-003-007/126
(CHELLAGADA)
|
2424007003NRG24190120240672430
|
19/01/2024
|
Rambaha Pujari
|
2424007003WL081263
|
Rambaha Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421499
|
|
MRS RAMBHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-003-007/126
(CHELLAGADA)
|
2424007003NRG24190120240672432
|
19/01/2024
|
Rambaha Pujari
|
2424007003WL081263
|
Rambaha Pujari
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421500
|
|
MRS RAMBHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-003-007/142
(CHELLAGADA)
|
2424007003NRG24190120240672477
|
19/01/2024
|
Ramachandra Paik
|
2424007003WL081275
|
Ramachandra Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421496
|
|
MR RAMACHANDRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-003-007/142
(CHELLAGADA)
|
2424007003NRG24190120240672475
|
19/01/2024
|
Ramachandra Paik
|
2424007003WL081275
|
Ramachandra Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421495
|
|
MR RAMACHANDRA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-003-010/116
(CHELLAGADA)
|
2424007003NRG24190120240672387
|
19/01/2024
|
Sujita Badaraita
|
2424007003WL081254
|
Sujita Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421502
|
|
MRS SUJITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-003-010/116
(CHELLAGADA)
|
2424007003NRG24190120240672389
|
19/01/2024
|
Sujita Badaraita
|
2424007003WL081254
|
Sujita Badaraita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421501
|
|
MRS SUJITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754509
(CHELLAGADA)
|
2424007003NRG24190120240672437
|
19/01/2024
|
RAMAKANTA MAJHI
|
2424007003WL081264
|
RAMAKANTA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421540
|
|
MR RAMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754509
(CHELLAGADA)
|
2424007003NRG24190120240672438
|
19/01/2024
|
RAMAKANTA MAJHI
|
2424007003WL081264
|
RAMAKANTA MAJHI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421539
|
|
MR RAMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-003-010/24
(CHELLAGADA)
|
2424007003NRG24190120240672401
|
19/01/2024
|
Udayanath Paik
|
2424007003WL081257
|
Udayanath Paik
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421544
|
|
Mr. UDAYANATH PUJARI, S/O NATABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-003-010/24
(CHELLAGADA)
|
2424007003NRG24190120240672402
|
19/01/2024
|
Udayanath Paik
|
2424007003WL081257
|
Udayanath Paik
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421543
|
|
Mr. UDAYANATH PUJARI, S/O NATABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754272
(CHELLAGADA)
|
2424007003NRG24190120240672486
|
19/01/2024
|
BABITA RAITA
|
2424007003WL081279
|
BABITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421513
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754272
(CHELLAGADA)
|
2424007003NRG24190120240672488
|
19/01/2024
|
BABITA RAITA
|
2424007003WL081279
|
BABITA RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421514
|
|
MRS BABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-003-019/270
(CHELLAGADA)
|
2424007003NRG24190120240672418
|
19/01/2024
|
Raika Bhuyan
|
2424007003WL081260
|
Raika Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421509
|
|
MR RAIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-003-019/270
(CHELLAGADA)
|
2424007003NRG24190120240672420
|
19/01/2024
|
Raika Bhuyan
|
2424007003WL081260
|
Raika Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421510
|
|
MR RAIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-003-003/935
(CHELLAGADA)
|
2424007003NRG24190120240672426
|
19/01/2024
|
Martha Chinchani
|
2424007003WL081262
|
Martha Chinchani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421511
|
|
MRS MARTHA CHHICHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-003-003/935
(CHELLAGADA)
|
2424007003NRG24190120240672428
|
19/01/2024
|
Martha Chinchani
|
2424007003WL081262
|
Martha Chinchani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421512
|
|
MRS MARTHA CHHICHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-003-003/935
(CHELLAGADA)
|
2424007003NRG24190120240672427
|
19/01/2024
|
Nira Chinchani
|
2424007003WL081262
|
Nira Chinchani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421542
|
|
MR NIRA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-003-003/935
(CHELLAGADA)
|
2424007003NRG24190120240672425
|
19/01/2024
|
Nira Chinchani
|
2424007003WL081262
|
Nira Chinchani
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421541
|
|
MR NIRA CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-003-007/130
(CHELLAGADA)
|
2424007003NRG24190120240672472
|
19/01/2024
|
Kanchan Raita
|
2424007003WL081274
|
Kanchan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421546
|
|
MISS KANCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-003-007/130
(CHELLAGADA)
|
2424007003NRG24190120240672474
|
19/01/2024
|
Kanchan Raita
|
2424007003WL081274
|
Kanchan Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421545
|
|
MISS KANCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-003-007/130
(CHELLAGADA)
|
2424007003NRG24190120240672471
|
19/01/2024
|
Madhaba Raita
|
2424007003WL081274
|
Madhaba Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421490
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-003-007/130
(CHELLAGADA)
|
2424007003NRG24190120240672473
|
19/01/2024
|
Madhaba Raita
|
2424007003WL081274
|
Madhaba Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421489
|
|
MR MADHAB RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-003-007/142
(CHELLAGADA)
|
2424007003NRG24190120240672476
|
19/01/2024
|
MANIKA PAIK
|
2424007003WL081275
|
MANIKA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421528
|
|
MRS MANIK PAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-003-007/142
(CHELLAGADA)
|
2424007003NRG24190120240672478
|
19/01/2024
|
MANIKA PAIK
|
2424007003WL081275
|
MANIKA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421527
|
|
MRS MANIK PAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-003-007/155
(CHELLAGADA)
|
2424007003NRG24190120240672433
|
19/01/2024
|
Jankhi Paik
|
2424007003WL081263
|
Jankhi Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421497
|
|
MR JANAKI PAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-003-007/155
(CHELLAGADA)
|
2424007003NRG24190120240672434
|
19/01/2024
|
Jankhi Paik
|
2424007003WL081263
|
Jankhi Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421498
|
|
MR JANAKI PAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-003-007/158
(CHELLAGADA)
|
2424007003NRG24190120240672481
|
19/01/2024
|
Buitee Paik
|
2424007003WL081277
|
Buitee Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421503
|
|
MRS BUITI PAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-003-007/158
(CHELLAGADA)
|
2424007003NRG24190120240672482
|
19/01/2024
|
Buitee Paik
|
2424007003WL081277
|
Buitee Paik
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421504
|
|
MRS BUITI PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754300
(CHELLAGADA)
|
2424007003NRG24190120240672467
|
19/01/2024
|
Kartikeswar Dalai
|
2424007003WL081273
|
Kartikeswar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421505
|
|
Mr. KARTIKESWAR DALAI
|
INDIAN BANK(607105)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754300
(CHELLAGADA)
|
2424007003NRG24190120240672469
|
19/01/2024
|
Kartikeswar Dalai
|
2424007003WL081273
|
Kartikeswar Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421506
|
|
Mr. KARTIKESWAR DALAI
|
INDIAN BANK(607105)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754300
(CHELLAGADA)
|
2424007003NRG24190120240672470
|
19/01/2024
|
Smt.Laxmi Dalai
|
2424007003WL081273
|
Smt.Laxmi Dalai
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421554
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754300
(CHELLAGADA)
|
2424007003NRG24190120240672468
|
19/01/2024
|
Smt.Laxmi Dalai
|
2424007003WL081273
|
Smt.Laxmi Dalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421555
|
|
MRS LAXMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754500
(CHELLAGADA)
|
2424007003NRG24190120240672531
|
19/01/2024
|
RAMAKANTA PAIK
|
2424007003WL081299
|
RAMAKANTA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421525
|
|
RAMAKANTA PAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-003-007/1754500
(CHELLAGADA)
|
2424007003NRG24190120240672532
|
19/01/2024
|
RAMAKANTA PAIK
|
2424007003WL081299
|
RAMAKANTA PAIK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421526
|
|
RAMAKANTA PAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754297
(CHELLAGADA)
|
2424007003NRG24190120240672390
|
19/01/2024
|
Rajswari Marthi
|
2424007003WL081255
|
Rajswari Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421523
|
|
MRS RAJESWAR MARTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754297
(CHELLAGADA)
|
2424007003NRG24190120240672391
|
19/01/2024
|
Rajswari Marthi
|
2424007003WL081255
|
Rajswari Marthi
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421524
|
|
MRS RAJESWAR MARTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754378
(CHELLAGADA)
|
2424007003NRG24190120240672435
|
19/01/2024
|
Runu Marthi
|
2424007003WL081264
|
Runu Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421487
|
|
MRS RUNU MARTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754378
(CHELLAGADA)
|
2424007003NRG24190120240672436
|
19/01/2024
|
Runu Marthi
|
2424007003WL081264
|
Runu Marthi
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421488
|
|
MRS RUNU MARTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754447
(CHELLAGADA)
|
2424007003NRG24190120240672455
|
19/01/2024
|
SUDARSHAN PUJARI
|
2424007003WL081268
|
SUDARSHAN PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421517
|
|
MRS SUDARSHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754447
(CHELLAGADA)
|
2424007003NRG24190120240672456
|
19/01/2024
|
SUDARSHAN PUJARI
|
2424007003WL081268
|
SUDARSHAN PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421518
|
|
MRS SUDARSHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754452
(CHELLAGADA)
|
2424007003NRG24190120240672465
|
19/01/2024
|
NEELACHAL BAGHASINGH
|
2424007003WL081272
|
NEELACHAL BAGHASINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421530
|
|
MR NEELANCHAL BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-003-010/1754452
(CHELLAGADA)
|
2424007003NRG24190120240672466
|
19/01/2024
|
NEELACHAL BAGHASINGH
|
2424007003WL081272
|
NEELACHAL BAGHASINGH
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421529
|
|
MR NEELANCHAL BAGHASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-003-010/20
(CHELLAGADA)
|
2424007003NRG24190120240672459
|
19/01/2024
|
Nilendri Marthi
|
2424007003WL081270
|
Nilendri Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421534
|
|
MRS NILENDI MARTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-003-010/20
(CHELLAGADA)
|
2424007003NRG24190120240672460
|
19/01/2024
|
Nilendri Marthi
|
2424007003WL081270
|
Nilendri Marthi
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421533
|
|
MRS NILENDI MARTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-003-017/1107
(CHELLAGADA)
|
2424007003NRG24190120240672462
|
19/01/2024
|
Basudeb Raita
|
2424007003WL081271
|
Basudeb Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421536
|
|
MR BASUDEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-003-017/1107
(CHELLAGADA)
|
2424007003NRG24190120240672464
|
19/01/2024
|
Basudeb Raita
|
2424007003WL081271
|
Basudeb Raita
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
25/03/2024
|
|
2129421535
|
|
MR BASUDEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-003-017/1107
(CHELLAGADA)
|
2424007003NRG24190120240672463
|
19/01/2024
|
Eri Raita
|
2424007003WL081271
|
Eri Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421492
|
|
MRS ERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-003-017/1107
(CHELLAGADA)
|
2424007003NRG24190120240672461
|
19/01/2024
|
Eri Raita
|
2424007003WL081271
|
Eri Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421491
|
|
MRS ERI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-003-017/1113
(CHELLAGADA)
|
2424007003NRG24190120240672415
|
19/01/2024
|
Sunama Patamandal
|
2424007003WL081259
|
Sunama Patamandal
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421538
|
|
MR SUNAM PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-003-017/1113
(CHELLAGADA)
|
2424007003NRG24190120240672416
|
19/01/2024
|
Sunama Patamandal
|
2424007003WL081259
|
Sunama Patamandal
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421537
|
|
MR SUNAM PATAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-003-017/1132
(CHELLAGADA)
|
2424007003NRG24190120240672440
|
19/01/2024
|
Gurabari Dalabehara
|
2424007003WL081265
|
Gurabari Dalabehara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421552
|
|
MISS GURUBADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-003-017/1132
(CHELLAGADA)
|
2424007003NRG24190120240672442
|
19/01/2024
|
Gurabari Dalabehara
|
2424007003WL081265
|
Gurabari Dalabehara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421553
|
|
MISS GURUBADI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-003-017/1132
(CHELLAGADA)
|
2424007003NRG24190120240672441
|
19/01/2024
|
Kartika Dalabehara
|
2424007003WL081265
|
Kartika Dalabehara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421507
|
|
MR KARTIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-003-017/1132
(CHELLAGADA)
|
2424007003NRG24190120240672439
|
19/01/2024
|
Kartika Dalabehara
|
2424007003WL081265
|
Kartika Dalabehara
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421508
|
|
MR KARTIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-003-017/1133
(CHELLAGADA)
|
2424007003NRG24190120240672457
|
19/01/2024
|
Surendra Dalabehera
|
2424007003WL081269
|
Surendra Dalabehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421532
|
|
MRS SURENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-003-017/1133
(CHELLAGADA)
|
2424007003NRG24190120240672458
|
19/01/2024
|
Surendra Dalabehera
|
2424007003WL081269
|
Surendra Dalabehera
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421531
|
|
MRS SURENDRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754272
(CHELLAGADA)
|
2424007003NRG24190120240672485
|
19/01/2024
|
MOHAN RAITA
|
2424007003WL081279
|
MOHAN RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421516
|
|
MRS MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754272
(CHELLAGADA)
|
2424007003NRG24190120240672487
|
19/01/2024
|
MOHAN RAITA
|
2424007003WL081279
|
MOHAN RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421515
|
|
MRS MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754274
(CHELLAGADA)
|
2424007003NRG24190120240672489
|
19/01/2024
|
GIRIRAJ GAMANGA
|
2424007003WL081280
|
GIRIRAJ GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421519
|
|
MR GIRIRAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754274
(CHELLAGADA)
|
2424007003NRG24190120240672491
|
19/01/2024
|
GIRIRAJ GAMANGA
|
2424007003WL081280
|
GIRIRAJ GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421520
|
|
MR GIRIRAJ GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754274
(CHELLAGADA)
|
2424007003NRG24190120240672492
|
19/01/2024
|
SANTILATA GAMANGA
|
2424007003WL081280
|
SANTILATA GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421521
|
|
MISS SANTILATA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-003-017/1754274
(CHELLAGADA)
|
2424007003NRG24190120240672490
|
19/01/2024
|
SANTILATA GAMANGA
|
2424007003WL081280
|
SANTILATA GAMANGA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421522
|
|
MISS SANTILATA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-003-010/116
(CHELLAGADA)
|
2424007003NRG24190120240672388
|
19/01/2024
|
Suki Badaraita
|
2424007003WL081254
|
Suki Badaraita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129421551
|
|
Mrs. SUKI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-003-010/116
(CHELLAGADA)
|
2424007003NRG24190120240672386
|
19/01/2024
|
Suki Badaraita
|
2424007003WL081254
|
Suki Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421550
|
|
Mrs. SUKI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-003-010/15
(CHELLAGADA)
|
2424007003NRG24190120240672529
|
19/01/2024
|
Sukumari Paik
|
2424007003WL081298
|
Sukumari Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421548
|
|
Mrs. SUKUMARI PAIK W/O GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-003-010/15
(CHELLAGADA)
|
2424007003NRG24190120240672530
|
19/01/2024
|
Sukumari Paik
|
2424007003WL081298
|
Sukumari Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421547
|
|
Mrs. SUKUMARI PAIK W/O GANGADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-003-010/175429
(CHELLAGADA)
|
2424007003NRG24190120240672443
|
19/01/2024
|
Somonath Paik
|
2424007003WL081266
|
Somonath Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421485
|
|
Mr. SOMANATH PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-003-010/175429
(CHELLAGADA)
|
2424007003NRG24190120240672444
|
19/01/2024
|
Somonath Paik
|
2424007003WL081266
|
Somonath Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421486
|
|
Mr. SOMANATH PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-003-010/42
(CHELLAGADA)
|
2424007003NRG24190120240672385
|
19/01/2024
|
Lalit Badadalai
|
2424007003WL081253
|
Lalit Badadalai
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2129421549
|
|
LALITA BADADALAI.S/O KARA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-003-019/270
(CHELLAGADA)
|
2424007003NRG24190120240672417
|
19/01/2024
|
Burutu Bhuyana
|
2424007003WL081260
|
Burutu Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421483
|
|
Mr. BURTU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-003-019/270
(CHELLAGADA)
|
2424007003NRG24190120240672419
|
19/01/2024
|
Burutu Bhuyana
|
2424007003WL081260
|
Burutu Bhuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129421484
|
|
Mr. BURTU BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113997
|
113997
|
|
|
|
|
|
|
|