|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-013-001/6081
(TABARSINGI)
|
2424007013NRG24260920230359948
|
27/09/2023
|
GITANJALI MANDAL
|
2424007013WL032105
|
GITANJALI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214319
|
|
MRS GITANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-001/6091
(TABARSINGI)
|
2424007013NRG24260920230359928
|
27/09/2023
|
Mr.KESHWARI RAITA
|
2424007013WL032099
|
Mr.KESHWARI RAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214315
|
|
MR KESHWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402114
(TABARSINGI)
|
2424007013NRG24260920230360083
|
27/09/2023
|
DAMBARU BHUYAN
|
2424007013WL032138
|
DAMBARU BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214328
|
|
MR DAMBARU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-005/1402114
(TABARSINGI)
|
2424007013NRG24260920230360084
|
27/09/2023
|
SUBASI BHUYAN
|
2424007013WL032138
|
SUBASI BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214327
|
|
MRS SUBASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-013-005/5695
(TABARSINGI)
|
2424007013NRG24260920230360090
|
27/09/2023
|
Mr.DISAMBAR KARJEE
|
2424007013WL032142
|
Mr.DISAMBAR KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214332
|
|
MR DISAMBAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-013-005/5695
(TABARSINGI)
|
2424007013NRG24260920230360091
|
27/09/2023
|
Mrs.HEMA KARJEE
|
2424007013WL032142
|
Mrs.HEMA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214331
|
|
MRS HEMA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402092
(TABARSINGI)
|
2424007013NRG24260920230359964
|
27/09/2023
|
CHAITANYA GOMANGA
|
2424007013WL032108
|
CHAITANYA GOMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214312
|
|
Mr. CHAITANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-013-006/1402092
(TABARSINGI)
|
2424007013NRG24260920230359965
|
27/09/2023
|
SARAJINI GAMANGA
|
2424007013WL032108
|
SARAJINI GAMANGA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214317
|
|
SARAJINI SABAR D/O KORA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-013-007/5822
(TABARSINGI)
|
2424007013NRG24260920230360087
|
27/09/2023
|
Gulia Raita
|
2424007013WL032141
|
Gulia Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214336
|
|
MR GULIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-013-007/5822
(TABARSINGI)
|
2424007013NRG24260920230360089
|
27/09/2023
|
Parameswar Raita
|
2424007013WL032141
|
Parameswar Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214335
|
|
MR PARAMESWAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-013-007/5851
(TABARSINGI)
|
2424007013NRG24260920230359976
|
27/09/2023
|
Mr.SANKAR KARJEE
|
2424007013WL032112
|
Mr.SANKAR KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214321
|
|
Mr. SANKAR KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402152
(TABARSINGI)
|
2424007013NRG24260920230359922
|
27/09/2023
|
PRAKASINI BALIARSING
|
2424007013WL032097
|
PRAKASINI BALIARSING
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260214339
|
|
MRS PRAKASINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402167
(TABARSINGI)
|
2424007013NRG24260920230360099
|
27/09/2023
|
PADMINI BALIARSINGH
|
2424007013WL032147
|
PADMINI BALIARSINGH
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260214345
|
|
MRS PADMINI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-013-008/1402167
(TABARSINGI)
|
2424007013NRG24260920230360098
|
27/09/2023
|
TUKUNA BALIARSINGH
|
2424007013WL032147
|
TUKUNA BALIARSINGH
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260214340
|
|
MR TUKUNA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022192
(TABARSINGI)
|
2424007013NRG24260920230360097
|
27/09/2023
|
SWAPNA BALIARSING
|
2424007013WL032146
|
SWAPNA BALIARSING
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260214338
|
|
MRS SWAPNA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022204
(TABARSINGI)
|
2424007013NRG24260920230360232
|
27/09/2023
|
PRASANT BALIARSINGH
|
2424007013WL032190
|
PRASANT BALIARSINGH
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260214350
|
|
MR PRASANT BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-013-008/5621
(TABARSINGI)
|
2424007013NRG24260920230360103
|
27/09/2023
|
Esai Bisoy
|
2424007013WL032150
|
Esai Bisoy
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260214323
|
|
MR ESAI BISOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-013-008/5621
(TABARSINGI)
|
2424007013NRG24260920230360104
|
27/09/2023
|
SUMITRA BISOYI
|
2424007013WL032150
|
SUMITRA BISOYI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260214348
|
|
SUMITRA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-013-008/5935
(TABARSINGI)
|
2424007013NRG24260920230360116
|
27/09/2023
|
KALI BALIARSINGH
|
2424007013WL032156
|
KALI BALIARSINGH
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260214341
|
|
MRS KALI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-013-008/5939
(TABARSINGI)
|
2424007013NRG24260920230360111
|
27/09/2023
|
MAKHIRI BISOYI
|
2424007013WL032154
|
MAKHIRI BISOYI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260214334
|
|
Mrs. MAKHIRI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-013-008/5939
(TABARSINGI)
|
2424007013NRG24260920230360110
|
27/09/2023
|
Mr.SENAPATI BISHOYI
|
2424007013WL032154
|
Mr.SENAPATI BISHOYI
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260214322
|
|
MR SENAPATI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-013-011/17294
(TABARSINGI)
|
2424007013NRG24260920230360078
|
27/09/2023
|
KARMALYAS BHUYAN
|
2424007013WL032135
|
KARMALYAS BHUYAN
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214349
|
|
MRS KARMALYAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-013-012/13171
(TABARSINGI)
|
2424007013NRG24260920230359901
|
27/09/2023
|
Mr.DAMBARU DHARA KARJEE
|
2424007013WL032089
|
Mr.DAMBARU DHARA KARJEE
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214313
|
|
MR DAMBARU DHARA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402095
(TABARSINGI)
|
2424007013NRG24260920230359904
|
27/09/2023
|
Mr.MANGALU GAUD
|
2424007013WL032091
|
Mr.MANGALU GAUD
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214316
|
|
MR MANGALU GAUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402096
(TABARSINGI)
|
2424007013NRG24260920230360279
|
27/09/2023
|
SANTOSINI GOUDA
|
2424007013WL032193
|
SANTOSINI GOUDA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214347
|
|
MRS SANTOSHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-013-013/6194
(TABARSINGI)
|
2424007013NRG24260920230360068
|
27/09/2023
|
Surekha Dalai
|
2424007013WL032130
|
Surekha Dalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214333
|
|
MRS SUREKHA DALEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-013-013/6217
(TABARSINGI)
|
2424007013NRG24260920230360085
|
27/09/2023
|
Mrs.SANJU BADARAIT
|
2424007013WL032139
|
Mrs.SANJU BADARAIT
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214346
|
|
MRS SANJU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022192
(TABARSINGI)
|
2424007013NRG24260920230360096
|
27/09/2023
|
AMULYA RATANA BALIARSINGH
|
2424007013WL032146
|
AMULYA RATANA BALIARSINGH
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260214342
|
|
MR AMULYA RATANA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-013-008/5935
(TABARSINGI)
|
2424007013NRG24260920230360115
|
27/09/2023
|
BISWANATH BALIARSINGH
|
2424007013WL032156
|
BISWANATH BALIARSINGH
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
10/11/2023
|
|
7260214343
|
|
MR BISWANATH BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-013-012/14022228
(TABARSINGI)
|
2424007013NRG24260920230359920
|
27/09/2023
|
CHINCHI PRADHAN
|
2424007013WL032095
|
CHINCHI PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214344
|
|
MRS CHINCHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-013-008/14022195
(TABARSINGI)
|
2424007013NRG24260920230360161
|
27/09/2023
|
MAMATA BALIARSING
|
2424007013WL032174
|
MAMATA BALIARSING
|
00415
|
SBIN0009349
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260214356
|
|
MAMATA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-013-001/6069
(TABARSINGI)
|
2424007013NRG24260920230359946
|
27/09/2023
|
SANATAN RAITA
|
2424007013WL032104
|
SANATAN RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214299
|
|
Mr. SANATAN RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-013-001/6079
(TABARSINGI)
|
2424007013NRG24260920230360155
|
27/09/2023
|
Nibana Raita
|
2424007013WL032171
|
Nibana Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214300
|
|
Mr. NIBAN RAITA S/O.DAGADA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-013-001/6086
(TABARSINGI)
|
2424007013NRG24260920230360152
|
27/09/2023
|
Madhu Raita
|
2424007013WL032169
|
Madhu Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214298
|
|
Mr. MADHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-013-001/6087
(TABARSINGI)
|
2424007013NRG24260920230359937
|
27/09/2023
|
RABI MANDAL
|
2424007013WL032101
|
RABI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214314
|
|
Mr. RABI MANDAL, S/O JAGABANDHU .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-013-001/6111
(TABARSINGI)
|
2424007013NRG24260920230359945
|
27/09/2023
|
Parbati Badaraita
|
2424007013WL032103
|
Parbati Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214280
|
|
MS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-013-001/6119
(TABARSINGI)
|
2424007013NRG24260920230359950
|
27/09/2023
|
CHAMPABATI RAITA
|
2424007013WL032106
|
CHAMPABATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214351
|
|
Mrs. CHAMPABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-013-001/6119
(TABARSINGI)
|
2424007013NRG24260920230359949
|
27/09/2023
|
KRUSHNA RAITA
|
2424007013WL032106
|
KRUSHNA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214326
|
|
Mr. KRUSHNA RAITA S/O.CHANDU RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-013-003/104
(TABARSINGI)
|
2424007013NRG24260920230360102
|
27/09/2023
|
Lima Behera
|
2424007013WL032149
|
Lima Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260214285
|
|
Mr. LIMA BEHERA S/O.GOBARDHAN BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-013-005/5692
(TABARSINGI)
|
2424007013NRG24260920230360094
|
27/09/2023
|
BHAGIRATHI NAYAK
|
2424007013WL032144
|
BHAGIRATHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214278
|
|
MR BHAGIRATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-013-005/5697
(TABARSINGI)
|
2424007013NRG24260920230360095
|
27/09/2023
|
RAMESH NAYAK
|
2424007013WL032145
|
RAMESH NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214290
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-013-005/5718
(TABARSINGI)
|
2424007013NRG24260920230360072
|
27/09/2023
|
Sanya Raita
|
2424007013WL032133
|
Sanya Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214281
|
|
Mr. SANYA RAITA S/O.GANGA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-013-005/5718
(TABARSINGI)
|
2424007013NRG24260920230360073
|
27/09/2023
|
Saramei Mandal
|
2424007013WL032133
|
Saramei Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214318
|
|
Mrs. SERAMAI .RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-013-005/5722
(TABARSINGI)
|
2424007013NRG24260920230360081
|
27/09/2023
|
SAMBARU RAITA
|
2424007013WL032137
|
SAMBARU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214307
|
|
Mr. SAMBARU BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-013-005/5722
(TABARSINGI)
|
2424007013NRG24260920230360082
|
27/09/2023
|
SRIPATI BADARAITA
|
2424007013WL032137
|
SRIPATI BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214310
|
|
Mrs. SRIPATI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-013-006/5612
(TABARSINGI)
|
2424007013NRG24260920230359921
|
27/09/2023
|
Rushikesh Karjee
|
2424007013WL032096
|
Rushikesh Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214296
|
|
Mr. RUSIKESH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-013-007/175403
(TABARSINGI)
|
2424007013NRG24260920230359984
|
27/09/2023
|
RUSHI NAYAK
|
2424007013WL032115
|
RUSHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214302
|
|
Mr. RUSHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-013-007/175403
(TABARSINGI)
|
2424007013NRG24260920230359985
|
27/09/2023
|
URMILA NAYAK
|
2424007013WL032115
|
URMILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214297
|
|
Mrs. URMILA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-013-007/5820
(TABARSINGI)
|
2424007013NRG24260920230360105
|
27/09/2023
|
SASMITA RAITA
|
2424007013WL032151
|
SASMITA RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214303
|
|
Mrs. SASMITA RAITA W/O.RUSIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-013-007/5822
(TABARSINGI)
|
2424007013NRG24260920230360088
|
27/09/2023
|
Gangadhara Raita
|
2424007013WL032141
|
Gangadhara Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214309
|
|
Mr. GANGADHARA RAITA S/O.GULYA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-013-007/5852
(TABARSINGI)
|
2424007013NRG24260920230359970
|
27/09/2023
|
ACHUTA KARJEE
|
2424007013WL032110
|
ACHUTA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214276
|
|
ACHYUT KARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-013-007/5852
(TABARSINGI)
|
2424007013NRG24260920230359971
|
27/09/2023
|
SATYABHAMA KARJEE
|
2424007013WL032110
|
SATYABHAMA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214320
|
|
Mrs. SATYABAMA KARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-013-008/13198
(TABARSINGI)
|
2424007013NRG24260920230360101
|
27/09/2023
|
BHAMABAATI MANDAL
|
2424007013WL032148
|
BHAMABAATI MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260214352
|
|
BHAMABAATI MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-013-008/13198
(TABARSINGI)
|
2424007013NRG24260920230360100
|
27/09/2023
|
JASYA MANDAL
|
2424007013WL032148
|
JASYA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260214305
|
|
Mr. JASYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-013-008/5941
(TABARSINGI)
|
2424007013NRG24260920230360106
|
27/09/2023
|
Sabitri Bisoi
|
2424007013WL032152
|
Sabitri Bisoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260214337
|
|
Mrs. SABITRI BISOI W/O.BHAGIRATHI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-013-009/6042
(TABARSINGI)
|
2424007013NRG24260920230359899
|
27/09/2023
|
TRINATH RAITA
|
2424007013WL032088
|
TRINATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214330
|
|
Mr. TRINATH RAITA S O RUSIA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-013-009/6043
(TABARSINGI)
|
2424007013NRG24260920230359897
|
27/09/2023
|
GOBINDA MANDAL
|
2424007013WL032087
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214325
|
|
Mr. GOBINDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-013-009/6043
(TABARSINGI)
|
2424007013NRG24260920230359898
|
27/09/2023
|
LAXMI MANDAL
|
2424007013WL032087
|
LAXMI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260214353
|
|
MRS LAXMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-013-010/6132
(TABARSINGI)
|
2424007013NRG24260920230360018
|
27/09/2023
|
PARBATI MANDAL
|
2424007013WL032118
|
PARBATI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214287
|
|
Mrs. PARBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-013-010/6132
(TABARSINGI)
|
2424007013NRG24260920230360017
|
27/09/2023
|
SITA MANDAL
|
2424007013WL032118
|
SITA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214301
|
|
Mrs. SITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-013-010/6135
(TABARSINGI)
|
2424007013NRG24260920230359895
|
27/09/2023
|
SAMBARU RAITA
|
2424007013WL032086
|
SAMBARU RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214304
|
|
Mr. SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-013-010/6135
(TABARSINGI)
|
2424007013NRG24260920230359896
|
27/09/2023
|
Sundami Raita
|
2424007013WL032086
|
Sundami Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214306
|
|
Mrs. SUNDARI RAITA WO OF SAMBARU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-013-011/17294
(TABARSINGI)
|
2424007013NRG24260920230360076
|
27/09/2023
|
BIBHUNA BHUYAN
|
2424007013WL032135
|
BIBHUNA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214282
|
|
Mr. BIBHUNA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-013-011/17294
(TABARSINGI)
|
2424007013NRG24260920230360077
|
27/09/2023
|
DAMAYANTI BHUYAN
|
2424007013WL032135
|
DAMAYANTI BHUYAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214324
|
|
Miss. DAMAYANTI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-013-012/13171
(TABARSINGI)
|
2424007013NRG24260920230359900
|
27/09/2023
|
TILOTAMMA KARJEE
|
2424007013WL032089
|
TILOTAMMA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214295
|
|
Mrs. TILOTAMMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-013-012/13173
(TABARSINGI)
|
2424007013NRG24260920230359902
|
27/09/2023
|
JURIA NAYAK
|
2424007013WL032090
|
JURIA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214288
|
|
Mr. JURIA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-013-012/13173
(TABARSINGI)
|
2424007013NRG24260920230359903
|
27/09/2023
|
TARA NAYAK
|
2424007013WL032090
|
TARA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214293
|
|
Mrs. TARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24260920230359906
|
27/09/2023
|
LILY KARJEE
|
2424007013WL032092
|
LILY KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214294
|
|
LILY KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402027
(TABARSINGI)
|
2424007013NRG24260920230359905
|
27/09/2023
|
MOHAN CHARAN KARJEE
|
2424007013WL032092
|
MOHAN CHARAN KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214283
|
|
Mr. MOHAN CHARAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-013-012/1402031
(TABARSINGI)
|
2424007013NRG24260920230359918
|
27/09/2023
|
APPANA PRADHAN
|
2424007013WL032095
|
APPANA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214279
|
|
Mr. APPANA PRADHAN S/O.RAGHUNATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-013-012/5530
(TABARSINGI)
|
2424007013NRG24260920230360146
|
27/09/2023
|
HARI DALAI
|
2424007013WL032167
|
HARI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214284
|
|
Mr. HARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-013-012/5570
(TABARSINGI)
|
2424007013NRG24260920230360079
|
27/09/2023
|
BANABAS B. DALAI
|
2424007013WL032136
|
BANABAS B. DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7260214277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-013-012/5570
(TABARSINGI)
|
2424007013NRG24260920230360080
|
27/09/2023
|
BUDHI BEHERDALAI
|
2424007013WL032136
|
BUDHI BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214308
|
|
Mrs. BUDHI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-013-013/13316
(TABARSINGI)
|
2424007013NRG24260920230360086
|
27/09/2023
|
RANJITA BADARAITA
|
2424007013WL032140
|
RANJITA BADARAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214354
|
|
Miss. RANJITA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402087
(TABARSINGI)
|
2424007013NRG24260920230360075
|
27/09/2023
|
Balabati Dalai
|
2424007013WL032134
|
Balabati Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214355
|
|
Mrs. BALABATI DALAI WO BIDYADHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-013-013/1402087
(TABARSINGI)
|
2424007013NRG24260920230360074
|
27/09/2023
|
BIDYADHAR DALAI
|
2424007013WL032134
|
BIDYADHAR DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214329
|
|
Mr. BIDYADHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-013-013/6187
(TABARSINGI)
|
2424007013NRG24260920230360064
|
27/09/2023
|
TAUTAPANI KARJEE
|
2424007013WL032128
|
TAUTAPANI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214289
|
|
Mr. TAUTAPANI KARJEE S/O.DANDAANI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-013-013/6194
(TABARSINGI)
|
2424007013NRG24260920230360067
|
27/09/2023
|
Hadi Dalai
|
2424007013WL032130
|
Hadi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214311
|
|
Mr. HADI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-013-013/6207
(TABARSINGI)
|
2424007013NRG24260920230360023
|
27/09/2023
|
Parbati Karji
|
2424007013WL032120
|
Parbati Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214291
|
|
Mrs. PARBATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-013-013/6234
(TABARSINGI)
|
2424007013NRG24260920230360041
|
27/09/2023
|
Chatanya karjee
|
2424007013WL032125
|
Chatanya karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214292
|
|
Mr. CHAITANYA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-013-014/5894
(TABARSINGI)
|
2424007013NRG24260920230360071
|
27/09/2023
|
PARBATI KARJEE
|
2424007013WL032132
|
PARBATI KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260214286
|
|
Mrs. PARBATI KARJEE W/O.PATA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78684
|
78684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121107
|
121107
|
|
|
|
|
|
|
|