|
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-24-007-006-003/10278
(MANGARAJPUR)
|
2424007006NRG24170920230338115
|
18/09/2023
|
Prabasini Jani
|
2424007006WL027291
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458601
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-003/10278
(MANGARAJPUR)
|
2424007006NRG24170920230338116
|
18/09/2023
|
Prabasini Jani
|
2424007006WL027291
|
Prabasini Jani
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281458602
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-003/10278
(MANGARAJPUR)
|
2424007006NRG24170920230338117
|
18/09/2023
|
Prabasini Jani
|
2424007006WL027291
|
Prabasini Jani
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281458603
|
|
MRS PRABASINI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24170920230338149
|
18/09/2023
|
JAMUNA BADAMUNDI
|
2424007006WL027301
|
JAMUNA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458596
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24170920230338147
|
18/09/2023
|
JAMUNA BADAMUNDI
|
2424007006WL027301
|
JAMUNA BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458595
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24170920230338148
|
18/09/2023
|
MITU BADAMUNDI
|
2424007006WL027301
|
MITU BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458598
|
|
MITU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-006-004/175934
(MANGARAJPUR)
|
2424007006NRG24170920230338150
|
18/09/2023
|
MITU BADAMUNDI
|
2424007006WL027301
|
MITU BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458597
|
|
MITU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-006-005/13561
(MANGARAJPUR)
|
2424007006NRG24170920230338157
|
18/09/2023
|
Sasmita Karjee
|
2424007006WL027302
|
Sasmita Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458573
|
|
MRS SASMITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-006-005/13561
(MANGARAJPUR)
|
2424007006NRG24170920230338158
|
18/09/2023
|
Sasmita Karjee
|
2424007006WL027302
|
Sasmita Karjee
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458574
|
|
MRS SASMITA KARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-006-005/175889
(MANGARAJPUR)
|
2424007006NRG24170920230338159
|
18/09/2023
|
Kumari Raita
|
2424007006WL027302
|
Kumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458584
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-006-005/175889
(MANGARAJPUR)
|
2424007006NRG24170920230338160
|
18/09/2023
|
Kumari Raita
|
2424007006WL027302
|
Kumari Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458585
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-006-005/175962
(MANGARAJPUR)
|
2424007006NRG24170920230338130
|
18/09/2023
|
HIRAMANI MANDAL
|
2424007006WL027296
|
HIRAMANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458593
|
|
HIRAMANI . KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-006-005/175962
(MANGARAJPUR)
|
2424007006NRG24170920230338128
|
18/09/2023
|
HIRAMANI MANDAL
|
2424007006WL027296
|
HIRAMANI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458592
|
|
HIRAMANI . KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-006-008/175868
(MANGARAJPUR)
|
2424007006NRG24170920230338113
|
18/09/2023
|
Sumitra Mandal
|
2424007006WL027290
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458576
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-006-008/175868
(MANGARAJPUR)
|
2424007006NRG24170920230338114
|
18/09/2023
|
Sumitra Mandal
|
2424007006WL027290
|
Sumitra Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458577
|
|
MRS SUMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-006-012/10534
(MANGARAJPUR)
|
2424007006NRG24170920230338122
|
18/09/2023
|
Tulasi Raita
|
2424007006WL027294
|
Tulasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458580
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-006-012/10534
(MANGARAJPUR)
|
2424007006NRG24170920230338123
|
18/09/2023
|
Tulasi Raita
|
2424007006WL027294
|
Tulasi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458581
|
|
MRS TULASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-006-012/10566
(MANGARAJPUR)
|
2424007006NRG24170920230338091
|
18/09/2023
|
Subhadra Saya
|
2424007006WL027279
|
Subhadra Saya
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458578
|
|
MRS SUBHADRA SAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24170920230338102
|
18/09/2023
|
BABILATA BHUYAN
|
2424007006WL027284
|
BABILATA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458605
|
|
MRS BABILATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-006-012/175509
(MANGARAJPUR)
|
2424007006NRG24170920230338111
|
18/09/2023
|
SANGITA RAIT
|
2424007006WL027289
|
SANGITA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458606
|
|
MISS SANGITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-006-012/175509
(MANGARAJPUR)
|
2424007006NRG24170920230338112
|
18/09/2023
|
SANGITA RAIT
|
2424007006WL027289
|
SANGITA RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458607
|
|
MISS SANGITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-006-012/175585
(MANGARAJPUR)
|
2424007006NRG24170920230338100
|
18/09/2023
|
SAMBHUNATH BHUYAN
|
2424007006WL027283
|
SAMBHUNATH BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458571
|
|
MR SAMBHUNATH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-006-012/175585
(MANGARAJPUR)
|
2424007006NRG24170920230338099
|
18/09/2023
|
TAMALA BHUYAN
|
2424007006WL027283
|
TAMALA BHUYAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458572
|
|
MRS TAMALA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24170920230338105
|
18/09/2023
|
Sambaru Raita
|
2424007006WL027286
|
Sambaru Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458569
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-006-012/175818
(MANGARAJPUR)
|
2424007006NRG24170920230338106
|
18/09/2023
|
Sumitra Raita
|
2424007006WL027286
|
Sumitra Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458570
|
|
MRS SUMITRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-006-012/175880
(MANGARAJPUR)
|
2424007006NRG24170920230338087
|
18/09/2023
|
Mamita Raita
|
2424007006WL027277
|
Mamita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458604
|
|
MRS MAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-006-012/175880
(MANGARAJPUR)
|
2424007006NRG24170920230338086
|
18/09/2023
|
Mohan Raita
|
2424007006WL027277
|
Mohan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458583
|
|
MR MOHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24170920230338110
|
18/09/2023
|
SUNIL KUMAR RAITA
|
2424007006WL027288
|
SUNIL KUMAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458594
|
|
MR SUNIL KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-006-005/175968
(MANGARAJPUR)
|
2424007006NRG24170920230338124
|
18/09/2023
|
NANDINI KARJEE
|
2424007006WL027295
|
NANDINI KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458588
|
|
MRS NANDINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-006-005/175968
(MANGARAJPUR)
|
2424007006NRG24170920230338126
|
18/09/2023
|
NANDINI KARJEE
|
2424007006WL027295
|
NANDINI KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458589
|
|
MRS NANDINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24170920230338136
|
18/09/2023
|
Bankabehari Badamundi
|
2424007006WL027298
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458554
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24170920230338137
|
18/09/2023
|
Bankabehari Badamundi
|
2424007006WL027298
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458555
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-006-004/10156
(MANGARAJPUR)
|
2424007006NRG24170920230338138
|
18/09/2023
|
Bankabehari Badamundi
|
2424007006WL027298
|
Bankabehari Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281458556
|
|
BANKABIHARI BADAMUNDI
|
AXIS BANK(607153)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24170920230338140
|
18/09/2023
|
Manika Badamundi
|
2424007006WL027299
|
Manika Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458615
|
|
MISS MANIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24170920230338142
|
18/09/2023
|
Manika Badamundi
|
2424007006WL027299
|
Manika Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458614
|
|
MISS MANIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24170920230338141
|
18/09/2023
|
Mr.RABI BADAMUNDI
|
2424007006WL027299
|
Mr.RABI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458613
|
|
Mr RABI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-006-004/175989
(MANGARAJPUR)
|
2424007006NRG24170920230338139
|
18/09/2023
|
Mr.RABI BADAMUNDI
|
2424007006WL027299
|
Mr.RABI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281458612
|
|
Mr RABI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-006-005/10592
(MANGARAJPUR)
|
2424007006NRG24170920230338055
|
18/09/2023
|
Susila Karji
|
2424007006WL027269
|
Susila Karji
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281458561
|
|
Mrs. SUSILA KARJEE W/O.BHIMA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-006-005/10597
(MANGARAJPUR)
|
2424007006NRG24170920230338120
|
18/09/2023
|
Nilakantha Karji
|
2424007006WL027293
|
Nilakantha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458547
|
|
Mr. NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-006-005/10597
(MANGARAJPUR)
|
2424007006NRG24170920230338121
|
18/09/2023
|
Nilakantha Karji
|
2424007006WL027293
|
Nilakantha Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458548
|
|
Mr. NILAKANTHA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-006-005/10600
(MANGARAJPUR)
|
2424007006NRG24170920230338056
|
18/09/2023
|
Dinabandhu Mandala
|
2424007006WL027269
|
Dinabandhu Mandala
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281458562
|
|
Mr. DINABANDHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-006-005/10600
(MANGARAJPUR)
|
2424007006NRG24170920230338057
|
18/09/2023
|
Mrs.RANJITA MANDAL
|
2424007006WL027269
|
Mrs.RANJITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281458609
|
|
Mrs. RANJITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-006-005/10626
(MANGARAJPUR)
|
2424007006NRG24170920230338058
|
18/09/2023
|
Radhika Mandala
|
2424007006WL027269
|
Radhika Mandala
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281458546
|
|
Mrs. RADHIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-006-005/10638
(MANGARAJPUR)
|
2424007006NRG24170920230338151
|
18/09/2023
|
Jamuna Raita
|
2424007006WL027302
|
Jamuna Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458557
|
|
JAMUNA RAITA D/O.DAYANIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-006-005/10638
(MANGARAJPUR)
|
2424007006NRG24170920230338152
|
18/09/2023
|
Jamuna Raita
|
2424007006WL027302
|
Jamuna Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458558
|
|
JAMUNA RAITA D/O.DAYANIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-006-005/10642
(MANGARAJPUR)
|
2424007006NRG24170920230338059
|
18/09/2023
|
Singana Raita
|
2424007006WL027269
|
Singana Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281458563
|
|
Mr. SINGANA RAITA S/O SUNTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-006-005/10649
(MANGARAJPUR)
|
2424007006NRG24170920230338153
|
18/09/2023
|
Raghunath Behera
|
2424007006WL027302
|
Raghunath Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458564
|
|
Mr. RAGHUNATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-006-005/10649
(MANGARAJPUR)
|
2424007006NRG24170920230338154
|
18/09/2023
|
Raghunath Behera
|
2424007006WL027302
|
Raghunath Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458566
|
|
Mr. RAGHUNATH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-006-005/13559
(MANGARAJPUR)
|
2424007006NRG24170920230338155
|
18/09/2023
|
Sambari Karjee
|
2424007006WL027302
|
Sambari Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458538
|
|
Mrs. SOMBARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-006-005/13559
(MANGARAJPUR)
|
2424007006NRG24170920230338156
|
18/09/2023
|
Sambari Karjee
|
2424007006WL027302
|
Sambari Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458540
|
|
Mrs. SOMBARI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24170920230338143
|
18/09/2023
|
Banamali Karjee
|
2424007006WL027300
|
Banamali Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458545
|
|
Mr. BANAMALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24170920230338145
|
18/09/2023
|
Banamali Karjee
|
2424007006WL027300
|
Banamali Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458544
|
|
Mr. BANAMALI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24170920230338146
|
18/09/2023
|
Jamuna Karjee
|
2424007006WL027300
|
Jamuna Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458539
|
|
Mrs. JAMUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-006-005/13562
(MANGARAJPUR)
|
2424007006NRG24170920230338144
|
18/09/2023
|
Jamuna Karjee
|
2424007006WL027300
|
Jamuna Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458542
|
|
Mrs. JAMUNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-006-005/175462
(MANGARAJPUR)
|
2424007006NRG24170920230338060
|
18/09/2023
|
Sunita Karjee
|
2424007006WL027269
|
Sunita Karjee
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281458559
|
|
Mrs. SUNITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-006-005/175915
(MANGARAJPUR)
|
2424007006NRG24170920230338061
|
18/09/2023
|
Jamuna Raita
|
2424007006WL027269
|
Jamuna Raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281458582
|
|
Mrs. JAMUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-006-005/175962
(MANGARAJPUR)
|
2424007006NRG24170920230338129
|
18/09/2023
|
ISWAR MANDAL
|
2424007006WL027296
|
ISWAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458611
|
|
ISWAR MANDAL
|
BANK OF INDIA(508505)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-006-005/175962
(MANGARAJPUR)
|
2424007006NRG24170920230338131
|
18/09/2023
|
ISWAR MANDAL
|
2424007006WL027296
|
ISWAR MANDAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458610
|
|
ISWAR MANDAL
|
BANK OF INDIA(508505)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-006-005/175968
(MANGARAJPUR)
|
2424007006NRG24170920230338127
|
18/09/2023
|
DUSHMANTA KARJEE
|
2424007006WL027295
|
DUSHMANTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458587
|
|
Mr. DUSHMANTA KARJEE, S/O KALIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-006-005/175968
(MANGARAJPUR)
|
2424007006NRG24170920230338125
|
18/09/2023
|
DUSHMANTA KARJEE
|
2424007006WL027295
|
DUSHMANTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458586
|
|
Mr. DUSHMANTA KARJEE, S/O KALIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-006-005/175972
(MANGARAJPUR)
|
2424007006NRG24170920230338062
|
18/09/2023
|
BANKESWAR JANI
|
2424007006WL027269
|
BANKESWAR JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281458590
|
|
Mr. BANKESWAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-006-005/175972
(MANGARAJPUR)
|
2424007006NRG24170920230338063
|
18/09/2023
|
SANTOSINI JANI
|
2424007006WL027269
|
SANTOSINI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281458608
|
|
MISS SANTOSHINI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-006-005/175974
(MANGARAJPUR)
|
2424007006NRG24170920230338064
|
18/09/2023
|
KRUPASINDHU JANI
|
2424007006WL027269
|
KRUPASINDHU JANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281458591
|
|
Mr. KRUPASINDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-006-005/175978
(MANGARAJPUR)
|
2424007006NRG24170920230338118
|
18/09/2023
|
SABITRI BEHERA
|
2424007006WL027292
|
SABITRI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458599
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-006-005/175978
(MANGARAJPUR)
|
2424007006NRG24170920230338119
|
18/09/2023
|
SABITRI BEHERA
|
2424007006WL027292
|
SABITRI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458600
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24170920230338095
|
18/09/2023
|
Alopi Raita
|
2424007006WL027281
|
Alopi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458560
|
|
Mrs. ALADI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-006-012/10524
(MANGARAJPUR)
|
2424007006NRG24170920230338094
|
18/09/2023
|
Biswanath Raita
|
2424007006WL027281
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458553
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-006-012/10535
(MANGARAJPUR)
|
2424007006NRG24170920230338103
|
18/09/2023
|
Malika Raita
|
2424007006WL027285
|
Malika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458579
|
|
Mr. MALIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-006-012/10535
(MANGARAJPUR)
|
2424007006NRG24170920230338104
|
18/09/2023
|
Radhika Raita
|
2424007006WL027285
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458541
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-006-012/10536
(MANGARAJPUR)
|
2424007006NRG24170920230338132
|
18/09/2023
|
Padmanava Raita
|
2424007006WL027297
|
Padmanava Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458567
|
|
Mr. PADMANABHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-006-012/10536
(MANGARAJPUR)
|
2424007006NRG24170920230338134
|
18/09/2023
|
Padmanava Raita
|
2424007006WL027297
|
Padmanava Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458568
|
|
Mr. PADMANABHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-006-012/10536
(MANGARAJPUR)
|
2424007006NRG24170920230338135
|
18/09/2023
|
Surjya Raita
|
2424007006WL027297
|
Surjya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458536
|
|
Mrs. SURJEE RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-006-012/10536
(MANGARAJPUR)
|
2424007006NRG24170920230338133
|
18/09/2023
|
Surjya Raita
|
2424007006WL027297
|
Surjya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458537
|
|
Mrs. SURJEE RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-006-012/10562
(MANGARAJPUR)
|
2424007006NRG24170920230338089
|
18/09/2023
|
Lalita Bhuyan
|
2424007006WL027278
|
Lalita Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458549
|
|
Mrs. LALITA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-006-012/10563
(MANGARAJPUR)
|
2424007006NRG24170920230338092
|
18/09/2023
|
Jamuna Bhuyan
|
2424007006WL027280
|
Jamuna Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458552
|
|
Mrs. JAMUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-006-012/10563
(MANGARAJPUR)
|
2424007006NRG24170920230338093
|
18/09/2023
|
Rabari Bhuyan
|
2424007006WL027280
|
Rabari Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458565
|
|
Mrs. RAIBARI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-006-012/10566
(MANGARAJPUR)
|
2424007006NRG24170920230338090
|
18/09/2023
|
Banamali Saya
|
2424007006WL027279
|
Banamali Saya
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458551
|
|
Mr. BANAMALI SAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-006-012/10574
(MANGARAJPUR)
|
2424007006NRG24170920230338101
|
18/09/2023
|
Dayanidhi Bhuyan
|
2424007006WL027284
|
Dayanidhi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458550
|
|
Mr. DAYANIDHI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-006-012/175832
(MANGARAJPUR)
|
2424007006NRG24170920230338107
|
18/09/2023
|
MANGALI RAITA
|
2424007006WL027287
|
MANGALI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458543
|
|
MANGULI RAITA D/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-006-012/175885
(MANGARAJPUR)
|
2424007006NRG24170920230338109
|
18/09/2023
|
Abigal Raita
|
2424007006WL027288
|
Abigal Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281458575
|
|
Mrs. ABIGAL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105465
|
105465
|
|
|
|
|
|
|
|