|
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-24-007-002-005/175550
(ANAGHA)
|
2424007002NRG24170720230224648
|
17/07/2023
|
BABULA BADAMUNDI
|
2424007002WL011016
|
BABULA BADAMUNDI
|
00177
|
IOBA0002733
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566484
|
|
BABULA BADAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-002-003/9559
(ANAGHA)
|
2424007002NRG24170720230224626
|
17/07/2023
|
Subash chandra Ja
|
2424007002WL011016
|
Subash chandra Ja
|
00371
|
ANDB0008999
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566502
|
|
Mr. SUBASH JANI 19YRS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-002-001/175588
(ANAGHA)
|
2424007002NRG24130720230214799
|
17/07/2023
|
Rajendra Pradhan
|
2424007002WL010532
|
Rajendra Pradhan
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566525
|
|
MR RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-002-001/195707
(ANAGHA)
|
2424007002NRG24170720230224736
|
17/07/2023
|
CHANDRABATI MANDAL
|
2424007002WL011021
|
CHANDRABATI MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566483
|
|
MISS CHANDRABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-002-003/175543
(ANAGHA)
|
2424007002NRG24170720230224613
|
17/07/2023
|
Rama Mandal
|
2424007002WL011016
|
Rama Mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566500
|
|
MR RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-002-003/175543
(ANAGHA)
|
2424007002NRG24170720230224614
|
17/07/2023
|
Reena Mandal
|
2424007002WL011016
|
Reena Mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566499
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-002-003/175569
(ANAGHA)
|
2424007002NRG24170720230224615
|
17/07/2023
|
DASARATHI MANDAL
|
2424007002WL011016
|
DASARATHI MANDAL
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566510
|
|
MR DASARATHI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-002-003/195714
(ANAGHA)
|
2424007002NRG24170720230224618
|
17/07/2023
|
RAMESH MANDAL
|
2424007002WL011016
|
RAMESH MANDAL
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566509
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-002-003/195715
(ANAGHA)
|
2424007002NRG24170720230224620
|
17/07/2023
|
MANITA JANI
|
2424007002WL011016
|
MANITA JANI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566486
|
|
MRS MANITA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-002-003/195718
(ANAGHA)
|
2424007002NRG24170720230224622
|
17/07/2023
|
BIJI RAITA
|
2424007002WL011016
|
BIJI RAITA
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566513
|
|
Miss. BIJI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-002-003/195718
(ANAGHA)
|
2424007002NRG24170720230224621
|
17/07/2023
|
LOCHAN MANDAL
|
2424007002WL011016
|
LOCHAN MANDAL
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566512
|
|
Mr. LOCHAN S/O RENKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-002-003/9580
(ANAGHA)
|
2424007002NRG24170720230224636
|
17/07/2023
|
Radhi Mandal
|
2424007002WL011016
|
Radhi Mandal
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566490
|
|
MRS RALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-002-004/175387
(ANAGHA)
|
2424007002NRG24170720230224744
|
17/07/2023
|
debaki jani
|
2424007002WL011021
|
debaki jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566467
|
|
MRS DEBAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-002-004/175542
(ANAGHA)
|
2424007002NRG24170720230224748
|
17/07/2023
|
Damayanti Badaraita
|
2424007002WL011021
|
Damayanti Badaraita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566532
|
|
MRS DAMAYANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-002-004/175542
(ANAGHA)
|
2424007002NRG24170720230224747
|
17/07/2023
|
Mr.BHIMSEN BADARAITA
|
2424007002WL011021
|
Mr.BHIMSEN BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566503
|
|
MR BHIMSEN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-002-004/195622
(ANAGHA)
|
2424007002NRG24170720230224752
|
17/07/2023
|
CHICHU NAYAK
|
2424007002WL011021
|
CHICHU NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566528
|
|
MR CHICHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-002-004/195629
(ANAGHA)
|
2424007002NRG24170720230224754
|
17/07/2023
|
SANTOSH KUMAR BADARAITA
|
2424007002WL011021
|
SANTOSH KUMAR BADARAITA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566529
|
|
SANTOSH KUMAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-002-004/195631
(ANAGHA)
|
2424007002NRG24170720230224756
|
17/07/2023
|
MADANMOHAN JANI
|
2424007002WL011021
|
MADANMOHAN JANI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566530
|
|
MR MADANMOHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-002-004/9202
(ANAGHA)
|
2424007002NRG24170720230224761
|
17/07/2023
|
Parbati Behardalie
|
2424007002WL011021
|
Parbati Behardalie
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566383
|
|
MRS PARBATI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24170720230224762
|
17/07/2023
|
Pradeep kumar Behardalie
|
2424007002WL011021
|
Pradeep kumar Behardalie
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566436
|
|
PRADEEPA BEHARDDALAI
|
ICICI BANK LTD(508534)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-002-004/9223
(ANAGHA)
|
2424007002NRG24170720230224767
|
17/07/2023
|
Prabasini Beherdalai
|
2424007002WL011021
|
Prabasini Beherdalai
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566497
|
|
MISS PRABHASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24170720230224646
|
17/07/2023
|
Kumari Badamundi
|
2424007002WL011016
|
Kumari Badamundi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566501
|
|
MRS KUMARI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-002-005/175488
(ANAGHA)
|
2424007002NRG24170720230224645
|
17/07/2023
|
Pabitra Badamundi
|
2424007002WL011016
|
Pabitra Badamundi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566494
|
|
MR PABITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-002-005/175490
(ANAGHA)
|
2424007002NRG24170720230224647
|
17/07/2023
|
SUSHANT RAITA
|
2424007002WL011016
|
SUSHANT RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566495
|
|
MR SUSHANT RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-002-005/9353
(ANAGHA)
|
2424007002NRG24170720230224657
|
17/07/2023
|
Gauri Badamundi
|
2424007002WL011016
|
Gauri Badamundi
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566535
|
|
MRS GOURI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-002-015/9962
(ANAGHA)
|
2424007002NRG24170720230224785
|
17/07/2023
|
Jamuna Dalai
|
2424007002WL011021
|
Jamuna Dalai
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566459
|
|
MRS JAMUNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-002-016/175429
(ANAGHA)
|
2424007002NRG24160720230221594
|
17/07/2023
|
RINA RAITA
|
2424007002WL010889
|
RINA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566445
|
|
MRS RINA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-002-016/195708
(ANAGHA)
|
2424007002NRG24160720230221599
|
17/07/2023
|
RAJANI PRADHAN
|
2424007002WL010889
|
RAJANI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566485
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-002-016/195708
(ANAGHA)
|
2424007002NRG24160720230221598
|
17/07/2023
|
SHRINIBASH PRADHAN
|
2424007002WL010889
|
SHRINIBASH PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566536
|
|
Mr. SRINIBASH PRADHAN S O RAMAKANT .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-002-018/175338
(ANAGHA)
|
2424007002NRG24170720230224787
|
17/07/2023
|
Gouri Badamundi
|
2424007002WL011021
|
Gouri Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566469
|
|
MRS GOURI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-002-018/195696
(ANAGHA)
|
2424007002NRG24170720230224670
|
17/07/2023
|
BALARAM BADAMUNDI
|
2424007002WL011016
|
BALARAM BADAMUNDI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566519
|
|
BALARAM BADAMUNDI
|
BANK OF INDIA(508505)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-002-018/195696
(ANAGHA)
|
2424007002NRG24170720230224671
|
17/07/2023
|
LAXMI KARJEE
|
2424007002WL011016
|
LAXMI KARJEE
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566480
|
|
MRS LAXMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-002-018/195698
(ANAGHA)
|
2424007002NRG24170720230224672
|
17/07/2023
|
MANITA JANI
|
2424007002WL011016
|
MANITA JANI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566516
|
|
MRS MANITA JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-002-018/195700
(ANAGHA)
|
2424007002NRG24170720230224674
|
17/07/2023
|
BASANTI BADAMUNDI
|
2424007002WL011016
|
BASANTI BADAMUNDI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566515
|
|
MISS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24170720230224676
|
17/07/2023
|
SUMITRA BADAMUNDI
|
2424007002WL011016
|
SUMITRA BADAMUNDI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566384
|
|
MRS SUMITRA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-002-018/9374
(ANAGHA)
|
2424007002NRG24170720230224678
|
17/07/2023
|
RUPI BADAMUNDI
|
2424007002WL011016
|
RUPI BADAMUNDI
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566522
|
|
MRS RUPI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-002-018/9377
(ANAGHA)
|
2424007002NRG24170720230224679
|
17/07/2023
|
Mukunda Raita
|
2424007002WL011016
|
Mukunda Raita
|
00415
|
SBIN0002113
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566505
|
|
MR MAKUNDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-002-018/9394
(ANAGHA)
|
2424007002NRG24170720230224797
|
17/07/2023
|
Madhu Badamundi
|
2424007002WL011021
|
Madhu Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566491
|
|
MR MADHU BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-002-018/9395
(ANAGHA)
|
2424007002NRG24170720230224800
|
17/07/2023
|
Radhika Badamundi
|
2424007002WL011021
|
Radhika Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566492
|
|
MRS RADHIKA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-002-018/9403
(ANAGHA)
|
2424007002NRG24170720230224807
|
17/07/2023
|
Tulasa Badamundi
|
2424007002WL011021
|
Tulasa Badamundi
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566493
|
|
MRS TULASI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-002-004/195630
(ANAGHA)
|
2424007002NRG24170720230224755
|
17/07/2023
|
SANTOSH KUMAR KARJEE
|
2424007002WL011021
|
SANTOSH KUMAR KARJEE
|
00415
|
SBIN0007931
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566521
|
|
MR SANTOSH KUMAR KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-002-003/13267
(ANAGHA)
|
2424007002NRG24170720230224609
|
17/07/2023
|
JANI RAITA
|
2424007002WL011016
|
JANI RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566511
|
|
MR JANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-002-003/175569
(ANAGHA)
|
2424007002NRG24170720230224616
|
17/07/2023
|
RASHMIRANI RAITA
|
2424007002WL011016
|
RASHMIRANI RAITA
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566514
|
|
Mr. RASHMI RANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-002-003/195714
(ANAGHA)
|
2424007002NRG24170720230224619
|
17/07/2023
|
SABITRI MANDAL
|
2424007002WL011016
|
SABITRI MANDAL
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566523
|
|
MRS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-002-004/175332
(ANAGHA)
|
2424007002NRG24170720230224741
|
17/07/2023
|
DAMBURUDHAR B.DALAI
|
2424007002WL011021
|
DAMBURUDHAR B.DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566489
|
|
MR DAMBURUDHAR BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-002-004/175514
(ANAGHA)
|
2424007002NRG24170720230224746
|
17/07/2023
|
simanchala beherdalai
|
2424007002WL011021
|
simanchala beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566498
|
|
MR SIMANCHAL BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-002-004/175560
(ANAGHA)
|
2424007002NRG24170720230224749
|
17/07/2023
|
Baruna Raita
|
2424007002WL011021
|
Baruna Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566533
|
|
Mr. BARUNA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-002-004/175565
(ANAGHA)
|
2424007002NRG24170720230224750
|
17/07/2023
|
Maheswari Beherdalai
|
2424007002WL011021
|
Maheswari Beherdalai
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566482
|
|
Mrs. MAHESWARI PUJARY
|
INDIAN BANK(607105)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-002-004/195619
(ANAGHA)
|
2424007002NRG24170720230224751
|
17/07/2023
|
RAMESH BADARAITA
|
2424007002WL011021
|
RAMESH BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566507
|
|
MR RAMESH BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-002-004/195626
(ANAGHA)
|
2424007002NRG24170720230224753
|
17/07/2023
|
TAPAN KUMAR BEHERDALAI
|
2424007002WL011021
|
TAPAN KUMAR BEHERDALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566531
|
|
MR TAPAN KUMAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-002-004/195700
(ANAGHA)
|
2424007002NRG24170720230224757
|
17/07/2023
|
KRUTIBAS KARJEE
|
2424007002WL011021
|
KRUTIBAS KARJEE
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566527
|
|
MASTER KRUTIBAS KARJEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-002-004/195710
(ANAGHA)
|
2424007002NRG24170720230224758
|
17/07/2023
|
MR.BIDYADHAR BADARAITA
|
2424007002WL011021
|
MR.BIDYADHAR BADARAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566520
|
|
MR BIDYADHAR BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-002-004/9201
(ANAGHA)
|
2424007002NRG24170720230224759
|
17/07/2023
|
Amarjit Nayak
|
2424007002WL011021
|
Amarjit Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566487
|
|
MR AMARIJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-002-015/175443
(ANAGHA)
|
2424007002NRG24170720230224783
|
17/07/2023
|
Prakash ch. Karji
|
2424007002WL011021
|
Prakash ch. Karji
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566481
|
|
MR PRAKASH CHANDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-002-001/175360
(ANAGHA)
|
2424007002NRG24130720230214798
|
17/07/2023
|
GUNDICHA PRADHAN
|
2424007002WL010532
|
GUNDICHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566476
|
|
Mr. GUNDICHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-002-001/195713
(ANAGHA)
|
2424007002NRG24170720230224737
|
17/07/2023
|
CHANDRA KANTI MANDAL
|
2424007002WL011021
|
CHANDRA KANTI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566518
|
|
Miss. CHANDRA KANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-002-001/195716
(ANAGHA)
|
2424007002NRG24170720230224739
|
17/07/2023
|
AMBICA MANDAL
|
2424007002WL011021
|
AMBICA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566508
|
|
Miss. AMBICA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-002-001/9745
(ANAGHA)
|
2424007002NRG24130720230214800
|
17/07/2023
|
Sanyasi Raita
|
2424007002WL010532
|
Sanyasi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566452
|
|
Mr. SANYASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-002-001/9762
(ANAGHA)
|
2424007002NRG24130720230214801
|
17/07/2023
|
Chintamani Beherdalai
|
2424007002WL010532
|
Chintamani Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566448
|
|
Mrs. CHINTAMANI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-002-001/9766
(ANAGHA)
|
2424007002NRG24130720230214802
|
17/07/2023
|
Susila Beherdalai
|
2424007002WL010532
|
Susila Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566526
|
|
Mrs. SHUSHILA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-002-001/9769
(ANAGHA)
|
2424007002NRG24130720230214803
|
17/07/2023
|
Purusotam Beherdalai
|
2424007002WL010532
|
Purusotam Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566440
|
|
Mr. PURUSOTTAM BEHERDALAI S/O.DHRUBA BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-002-003/175349
(ANAGHA)
|
2424007002NRG24170720230224610
|
17/07/2023
|
Manku Mandal
|
2424007002WL011016
|
Manku Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566438
|
|
Mr. MANKU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-002-003/175406
(ANAGHA)
|
2424007002NRG24170720230224611
|
17/07/2023
|
Lima Mandal
|
2424007002WL011016
|
Lima Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566451
|
|
Mr. LIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-002-003/175406
(ANAGHA)
|
2424007002NRG24170720230224612
|
17/07/2023
|
Sabita Mandal
|
2424007002WL011016
|
Sabita Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566453
|
|
Mr. SABITA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-002-003/195711
(ANAGHA)
|
2424007002NRG24170720230224617
|
17/07/2023
|
MALATI MANDAL
|
2424007002WL011016
|
MALATI MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566539
|
|
Mrs. MALATI MANDAL WO BAGSING MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-002-003/9556
(ANAGHA)
|
2424007002NRG24170720230224623
|
17/07/2023
|
Narayana Jani
|
2424007002WL011016
|
Narayana Jani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566393
|
|
Mr. NARAYAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-002-003/9557
(ANAGHA)
|
2424007002NRG24170720230224625
|
17/07/2023
|
KUSUMI JANI
|
2424007002WL011016
|
KUSUMI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566524
|
|
Mrs. KUSUMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-002-003/9557
(ANAGHA)
|
2424007002NRG24170720230224624
|
17/07/2023
|
Sunari Jani
|
2424007002WL011016
|
Sunari Jani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566454
|
|
Mr. SUNARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-002-003/9563
(ANAGHA)
|
2424007002NRG24170720230224627
|
17/07/2023
|
SARATHI JANI
|
2424007002WL011016
|
SARATHI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566388
|
|
Mr. SARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-002-003/9567
(ANAGHA)
|
2424007002NRG24170720230224628
|
17/07/2023
|
Sabitri Jani
|
2424007002WL011016
|
Sabitri Jani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566421
|
|
Mrs. SABITRI JANI W/O.SANATAN JANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-002-003/9572
(ANAGHA)
|
2424007002NRG24170720230224630
|
17/07/2023
|
Bamili Raita
|
2424007002WL011016
|
Bamili Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566463
|
|
BAMBI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-002-003/9572
(ANAGHA)
|
2424007002NRG24170720230224629
|
17/07/2023
|
Dhukhi Raita
|
2424007002WL011016
|
Dhukhi Raita
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566449
|
|
Mr. DUKHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-002-003/9575
(ANAGHA)
|
2424007002NRG24170720230224631
|
17/07/2023
|
Balaji Mandal
|
2424007002WL011016
|
Balaji Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566423
|
|
Mr. BALAJI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-002-003/9575
(ANAGHA)
|
2424007002NRG24170720230224632
|
17/07/2023
|
Bhima Mandal
|
2424007002WL011016
|
Bhima Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566424
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-002-003/9576
(ANAGHA)
|
2424007002NRG24170720230224633
|
17/07/2023
|
Mahankali Mandal
|
2424007002WL011016
|
Mahankali Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566441
|
|
Mrs. MAHANKALI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-002-003/9577
(ANAGHA)
|
2424007002NRG24170720230224634
|
17/07/2023
|
Kora Mandal
|
2424007002WL011016
|
Kora Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566394
|
|
Mr. KORA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-002-003/9577
(ANAGHA)
|
2424007002NRG24170720230224635
|
17/07/2023
|
Malati Mandal
|
2424007002WL011016
|
Malati Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566455
|
|
Mrs. MALATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-002-003/9585
(ANAGHA)
|
2424007002NRG24170720230224638
|
17/07/2023
|
KURI MANDAL
|
2424007002WL011016
|
KURI MANDAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566430
|
|
MRS KURI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-002-003/9585
(ANAGHA)
|
2424007002NRG24170720230224637
|
17/07/2023
|
Sunari Mandal
|
2424007002WL011016
|
Sunari Mandal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566422
|
|
Mr. SONARI MANDAL S/O RAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-002-004/12439
(ANAGHA)
|
2424007002NRG24170720230224740
|
17/07/2023
|
Pojara Raita
|
2424007002WL011021
|
Pojara Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566439
|
|
Mr. POJARA RAITA S/O SURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-002-004/175333
(ANAGHA)
|
2424007002NRG24170720230224742
|
17/07/2023
|
NABINA KARJEE
|
2424007002WL011021
|
NABINA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566433
|
|
Mr. NABIN KARJEE S/O.MARKANDA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-002-004/175511
(ANAGHA)
|
2424007002NRG24170720230224745
|
17/07/2023
|
SUGYANI NAYAK
|
2424007002WL011021
|
SUGYANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566534
|
|
Mrs. SUGYANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-002-004/9204
(ANAGHA)
|
2424007002NRG24170720230224763
|
17/07/2023
|
Tapaswpni Behardalie
|
2424007002WL011021
|
Tapaswpni Behardalie
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566447
|
|
Mrs. TAPASWINI BEHERADALAI, W/O PRADEEP
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-002-004/9205
(ANAGHA)
|
2424007002NRG24170720230224764
|
17/07/2023
|
Sabitri Beherdalai
|
2424007002WL011021
|
Sabitri Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566432
|
|
Mrs. SABITRI BEHERDALAI W/O.SUKRU BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-002-004/9214
(ANAGHA)
|
2424007002NRG24170720230224765
|
17/07/2023
|
Mahakal Karji
|
2424007002WL011021
|
Mahakal Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566385
|
|
Mr. MAHAKALA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24170720230224768
|
17/07/2023
|
Khageswar Beherdalai
|
2424007002WL011021
|
Khageswar Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566434
|
|
Mr. KHAGESWAR BEHERADALAI, S/O DASARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-002-004/9224
(ANAGHA)
|
2424007002NRG24170720230224769
|
17/07/2023
|
Tuni Beherdalai
|
2424007002WL011021
|
Tuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566431
|
|
MRS TUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-002-004/9233
(ANAGHA)
|
2424007002NRG24170720230224770
|
17/07/2023
|
Chandrasekhara Karji
|
2424007002WL011021
|
Chandrasekhara Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566471
|
|
Mr. CHANDRASEKHAR KARJEE S/O.SANYASI KAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24170720230224639
|
17/07/2023
|
Niranjan Raita
|
2424007002WL011016
|
Niranjan Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566392
|
|
Mr. NIRANJAN RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-002-005/13372
(ANAGHA)
|
2424007002NRG24170720230224640
|
17/07/2023
|
Radhamani Raita
|
2424007002WL011016
|
Radhamani Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566409
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-002-005/13373
(ANAGHA)
|
2424007002NRG24170720230224641
|
17/07/2023
|
DINABANDHU BADAMUNDI
|
2424007002WL011016
|
DINABANDHU BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566398
|
|
Mr. DINABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-002-005/13374
(ANAGHA)
|
2424007002NRG24170720230224643
|
17/07/2023
|
Dinabandhu Behera
|
2424007002WL011016
|
Dinabandhu Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566389
|
|
MR DINABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-002-005/175447
(ANAGHA)
|
2424007002NRG24170720230224644
|
17/07/2023
|
Lalita Behera
|
2424007002WL011016
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566496
|
|
Mrs. LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24170720230224650
|
17/07/2023
|
KISHORI DALABEHERA
|
2424007002WL011016
|
KISHORI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566478
|
|
Ms. KISHORI DALABEHERA
|
INDIAN BANK(607105)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-002-005/175551
(ANAGHA)
|
2424007002NRG24170720230224649
|
17/07/2023
|
KRUSHNA BADAMUNDI
|
2424007002WL011016
|
KRUSHNA BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566477
|
|
Mr. KRUSHNA BADAMUNDI S/O.SUKRU BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-002-005/9336
(ANAGHA)
|
2424007002NRG24170720230224651
|
17/07/2023
|
Kuni Raita
|
2424007002WL011016
|
Kuni Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566537
|
|
Mrs. KUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-002-005/9343
(ANAGHA)
|
2424007002NRG24170720230224653
|
17/07/2023
|
Laba Raita
|
2424007002WL011016
|
Laba Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566446
|
|
Mr. LABA RAITA S/O.BANKA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-002-005/9344
(ANAGHA)
|
2424007002NRG24170720230224654
|
17/07/2023
|
Basanti Badamundi
|
2424007002WL011016
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566382
|
|
Mrs. BASANTI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-002-005/9351
(ANAGHA)
|
2424007002NRG24170720230224655
|
17/07/2023
|
Branmani Raita
|
2424007002WL011016
|
Branmani Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566396
|
|
Mrs. BRAHMANI RAITA W/O.DANDAPANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-002-005/9353
(ANAGHA)
|
2424007002NRG24170720230224656
|
17/07/2023
|
Eswar Badamundi
|
2424007002WL011016
|
Eswar Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566458
|
|
Mr. ISWAR BADAMUNDI S/O.LT.SANA PUJARI B
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-002-005/9358
(ANAGHA)
|
2424007002NRG24170720230224659
|
17/07/2023
|
Purusottam Badamundi
|
2424007002WL011016
|
Purusottam Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566391
|
|
Mr. PURUSHOTTAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-002-005/9360
(ANAGHA)
|
2424007002NRG24170720230224660
|
17/07/2023
|
Basanti Badamundi
|
2424007002WL011016
|
Basanti Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566408
|
|
MRS BASANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-002-005/9361
(ANAGHA)
|
2424007002NRG24170720230224661
|
17/07/2023
|
Ramesh Badamundi
|
2424007002WL011016
|
Ramesh Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566475
|
|
Mr. RAMESH BADAMUNDI S/O.TARINI BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-002-005/9362
(ANAGHA)
|
2424007002NRG24170720230224662
|
17/07/2023
|
Dinabandhu Badamundi
|
2424007002WL011016
|
Dinabandhu Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566399
|
|
Mr. DINABANDHU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-002-005/9365
(ANAGHA)
|
2424007002NRG24170720230224664
|
17/07/2023
|
Sarathi Raita
|
2424007002WL011016
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566390
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-002-005/9367
(ANAGHA)
|
2424007002NRG24170720230224665
|
17/07/2023
|
Magata Badamundi
|
2424007002WL011016
|
Magata Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566470
|
|
Mr. MAGATA BADAMUNDI S/O.TARINI BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-002-005/9367
(ANAGHA)
|
2424007002NRG24170720230224666
|
17/07/2023
|
Raibari Badamundi
|
2424007002WL011016
|
Raibari Badamundi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566460
|
|
Mrs. RAIBARI BADAMUNDI W/OMAGATA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-002-005/9371
(ANAGHA)
|
2424007002NRG24170720230224669
|
17/07/2023
|
Pigu Raita
|
2424007002WL011016
|
Pigu Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4966566420
|
|
Mr. PIGU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-002-015/12503
(ANAGHA)
|
2424007002NRG24170720230224771
|
17/07/2023
|
Dhanu Dalai
|
2424007002WL011021
|
Dhanu Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566426
|
|
Mr. DHANU DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-002-015/12507
(ANAGHA)
|
2424007002NRG24170720230224773
|
17/07/2023
|
Ganesh Dalai
|
2424007002WL011021
|
Ganesh Dalai
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566427
|
|
Mr. GANESH DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-002-015/12508
(ANAGHA)
|
2424007002NRG24170720230224774
|
17/07/2023
|
PRAFULLA KARJEE
|
2424007002WL011021
|
PRAFULLA KARJEE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566418
|
|
Mr. PRAFULLA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-002-015/12509
(ANAGHA)
|
2424007002NRG24170720230224775
|
17/07/2023
|
Chakrapani Dalai
|
2424007002WL011021
|
Chakrapani Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566466
|
|
Mr. CHAKRAPANI DALAI S O SANIYASI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-002-015/12509
(ANAGHA)
|
2424007002NRG24170720230224776
|
17/07/2023
|
Sabitri Dalai
|
2424007002WL011021
|
Sabitri Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566417
|
|
Mrs. SABITRI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-002-015/12511
(ANAGHA)
|
2424007002NRG24170720230224777
|
17/07/2023
|
BANABASI DALAI
|
2424007002WL011021
|
BANABASI DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566517
|
|
BANABASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-002-015/12515
(ANAGHA)
|
2424007002NRG24170720230224778
|
17/07/2023
|
Dukha Dalai
|
2424007002WL011021
|
Dukha Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566429
|
|
Mr. DUKHA DALAI S/O.GUDIA DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-002-015/12517
(ANAGHA)
|
2424007002NRG24170720230224779
|
17/07/2023
|
Duhita Karji
|
2424007002WL011021
|
Duhita Karji
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566410
|
|
Mrs. DUHITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-002-015/12519
(ANAGHA)
|
2424007002NRG24170720230224780
|
17/07/2023
|
Dandapani Dalai
|
2424007002WL011021
|
Dandapani Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566405
|
|
Mr. DANDAPANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-002-015/12519
(ANAGHA)
|
2424007002NRG24170720230224781
|
17/07/2023
|
Umakanta Dalai
|
2424007002WL011021
|
Umakanta Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566428
|
|
Mr. UMAKANTA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-002-015/175428
(ANAGHA)
|
2424007002NRG24170720230224782
|
17/07/2023
|
chittaranjan dalai
|
2424007002WL011021
|
chittaranjan dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566397
|
|
Mr. CHITARANJAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-002-015/9962
(ANAGHA)
|
2424007002NRG24170720230224784
|
17/07/2023
|
HARIHAR DALAI
|
2424007002WL011021
|
HARIHAR DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966566402
|
|
Mr. HARIHAR DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-002-016/13274
(ANAGHA)
|
2424007002NRG24160720230221591
|
17/07/2023
|
Santunu Raita
|
2424007002WL010889
|
Santunu Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566468
|
|
Mr. SANTUNU RAIT S/O KAMAL RAIT .
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-002-016/175415
(ANAGHA)
|
2424007002NRG24160720230221592
|
17/07/2023
|
Dibakara Raita
|
2424007002WL010889
|
Dibakara Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566443
|
|
Mr. DIBAKAR RAIT S/O DULABA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-002-016/175429
(ANAGHA)
|
2424007002NRG24160720230221593
|
17/07/2023
|
jitendra raita
|
2424007002WL010889
|
jitendra raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566444
|
|
Mr. JITENDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-002-016/175464
(ANAGHA)
|
2424007002NRG24160720230221596
|
17/07/2023
|
Arati Karji
|
2424007002WL010889
|
Arati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566504
|
|
Mrs. ARATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-002-016/175464
(ANAGHA)
|
2424007002NRG24160720230221595
|
17/07/2023
|
Chittaranjan Karji
|
2424007002WL010889
|
Chittaranjan Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566488
|
|
Mr. CHITTARANJAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-002-016/175471
(ANAGHA)
|
2424007002NRG24160720230221597
|
17/07/2023
|
Janhabi Dalai
|
2424007002WL010889
|
Janhabi Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566506
|
|
Miss. JANHABI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-002-016/9480
(ANAGHA)
|
2424007002NRG24160720230221600
|
17/07/2023
|
Banamali Pradhan
|
2424007002WL010889
|
Banamali Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566401
|
|
Mr. BANAMALI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-002-016/9481
(ANAGHA)
|
2424007002NRG24160720230221602
|
17/07/2023
|
PARBATI PRADHAN
|
2424007002WL010889
|
PARBATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566538
|
|
Mrs. PARBATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-002-016/9481
(ANAGHA)
|
2424007002NRG24160720230221601
|
17/07/2023
|
Trinath Pradhan
|
2424007002WL010889
|
Trinath Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566425
|
|
Mr. TRINATH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-002-016/9483
(ANAGHA)
|
2424007002NRG24160720230221603
|
17/07/2023
|
Karunakar Dalai
|
2424007002WL010889
|
Karunakar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566403
|
|
Mr. KARUNAKARA DALAI S/O.ISWAR DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-002-016/9483
(ANAGHA)
|
2424007002NRG24160720230221604
|
17/07/2023
|
Raibari Dalai
|
2424007002WL010889
|
Raibari Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566435
|
|
Mrs. RAIBARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-002-018/13366
(ANAGHA)
|
2424007002NRG24170720230224786
|
17/07/2023
|
Sudhir Badamundi
|
2424007002WL011021
|
Sudhir Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566442
|
|
Mr. SUDHIR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-002-018/175340
(ANAGHA)
|
2424007002NRG24170720230224788
|
17/07/2023
|
Bayadhar Badamundi
|
2424007002WL011021
|
Bayadhar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566395
|
|
Mr. BAYADHAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-002-018/195699
(ANAGHA)
|
2424007002NRG24170720230224673
|
17/07/2023
|
BASANTI BADAMUNDI
|
2424007002WL011016
|
BASANTI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566479
|
|
Mrs. BASANTI BADAMUNDI W/O.LT.DASIA BADA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-002-018/9372
(ANAGHA)
|
2424007002NRG24170720230224675
|
17/07/2023
|
Jagannath Badamundi
|
2424007002WL011016
|
Jagannath Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566457
|
|
Mr. JAGANATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-002-018/9374
(ANAGHA)
|
2424007002NRG24170720230224677
|
17/07/2023
|
Narayana Badamundi
|
2424007002WL011016
|
Narayana Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566400
|
|
Mr. NARAYAN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-002-018/9380
(ANAGHA)
|
2424007002NRG24170720230224789
|
17/07/2023
|
Banko Badamundi
|
2424007002WL011021
|
Banko Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566462
|
|
Mr. BANKA BADAMUNDI S/O.NARAYANA BADAMUN
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-002-018/9381
(ANAGHA)
|
2424007002NRG24170720230224790
|
17/07/2023
|
Sumitra Jani
|
2424007002WL011021
|
Sumitra Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566404
|
|
Mrs. SUMITRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-002-018/9383
(ANAGHA)
|
2424007002NRG24170720230224791
|
17/07/2023
|
Sebati Badamundi
|
2424007002WL011021
|
Sebati Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566407
|
|
Mrs. SEBATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-002-018/9386
(ANAGHA)
|
2424007002NRG24170720230224792
|
17/07/2023
|
Barika Badamundi
|
2424007002WL011021
|
Barika Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566474
|
|
Mr. BARIKA BADAMUNDI S/O.BANKA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-002-018/9386
(ANAGHA)
|
2424007002NRG24170720230224793
|
17/07/2023
|
Manjuri Badamundi
|
2424007002WL011021
|
Manjuri Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566414
|
|
Mrs. MANJURI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-002-018/9388
(ANAGHA)
|
2424007002NRG24170720230224794
|
17/07/2023
|
Sebati Jani
|
2424007002WL011021
|
Sebati Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566416
|
|
Mrs. SEBATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-002-018/9390
(ANAGHA)
|
2424007002NRG24170720230224795
|
17/07/2023
|
Parbati Raita
|
2424007002WL011021
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966566415
|
|
Mrs. PARABATI RAITA W/O.BISWANATHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-002-018/9392
(ANAGHA)
|
2424007002NRG24170720230224796
|
17/07/2023
|
Sunamani Badamundi
|
2424007002WL011021
|
Sunamani Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566406
|
|
Mrs. SUNAMANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-002-018/9394
(ANAGHA)
|
2424007002NRG24170720230224798
|
17/07/2023
|
Gurumani Badamundi
|
2424007002WL011021
|
Gurumani Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566419
|
|
Mrs. GURUMANI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-002-018/9395
(ANAGHA)
|
2424007002NRG24170720230224799
|
17/07/2023
|
Sripati Badamundi
|
2424007002WL011021
|
Sripati Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566456
|
|
Mr. SRIPATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-002-018/9396
(ANAGHA)
|
2424007002NRG24170720230224801
|
17/07/2023
|
Madhu Jani
|
2424007002WL011021
|
Madhu Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566465
|
|
Mr. MADHU JANI S/O.LASARA JANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-002-018/9396
(ANAGHA)
|
2424007002NRG24170720230224802
|
17/07/2023
|
Sarathi Jani
|
2424007002WL011021
|
Sarathi Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566472
|
|
Mr. SARATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-002-018/9399
(ANAGHA)
|
2424007002NRG24170720230224803
|
17/07/2023
|
Tolosa Badamundi
|
2424007002WL011021
|
Tolosa Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566473
|
|
Mrs. TULASA BADAMUNDI W/O.LT.GANGADHAR B
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-002-018/9400
(ANAGHA)
|
2424007002NRG24170720230224804
|
17/07/2023
|
Mangulu Badamundi
|
2424007002WL011021
|
Mangulu Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566386
|
|
Mr. MANGULU BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-002-018/9400
(ANAGHA)
|
2424007002NRG24170720230224805
|
17/07/2023
|
Tulasi Badamundi
|
2424007002WL011021
|
Tulasi Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566412
|
|
Mrs. TULASI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-002-018/9402
(ANAGHA)
|
2424007002NRG24170720230224806
|
17/07/2023
|
Lochono Badamundi
|
2424007002WL011021
|
Lochono Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566387
|
|
MR LOCHAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-002-018/9404
(ANAGHA)
|
2424007002NRG24170720230224681
|
17/07/2023
|
Lima Badamundi
|
2424007002WL011016
|
Lima Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566464
|
|
Mr. LIMA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-002-018/9404
(ANAGHA)
|
2424007002NRG24170720230224682
|
17/07/2023
|
Padma Badamundi
|
2424007002WL011016
|
Padma Badamundi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966566411
|
|
Mrs. PADMA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-002-018/9405
(ANAGHA)
|
2424007002NRG24170720230224808
|
17/07/2023
|
Narayan Badamundi
|
2424007002WL011021
|
Narayan Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566437
|
|
MRS NARAYAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-002-018/9408
(ANAGHA)
|
2424007002NRG24170720230224809
|
17/07/2023
|
Biswanth Badamundi
|
2424007002WL011021
|
Biswanth Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566461
|
|
Mr. BISWANATH BADAMUNDI, S/O LOCHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-002-018/9408
(ANAGHA)
|
2424007002NRG24170720230224810
|
17/07/2023
|
Radhika Badamundi
|
2424007002WL011021
|
Radhika Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566413
|
|
Mrs. RADHIKA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-002-018/9409
(ANAGHA)
|
2424007002NRG24170720230224811
|
17/07/2023
|
Sulachana Badamundi
|
2424007002WL011021
|
Sulachana Badamundi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966566450
|
|
Mrs. SULOCHANA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103095
|
103095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159975
|
159975
|
|
|
|
|
|
|
|