|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-001-002/175715
(ABARSING)
|
2424007001NRG24060620230122801
|
08/06/2023
|
JAYA KUMAR DANDASENA
|
2424007001WL006116
|
JAYA KUMAR DANDASENA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522927
|
|
Mr. JAYA KUMAR DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-001/175517
(ABARSING)
|
2424007001NRG24060620230122821
|
08/06/2023
|
Santilata Sahu
|
2424007001WL006119
|
Santilata Sahu
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522924
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/175588
(ABARSING)
|
2424007001NRG24060620230122822
|
08/06/2023
|
Bhimasena Nayak
|
2424007001WL006119
|
Bhimasena Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522896
|
|
BHIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-001/175588
(ABARSING)
|
2424007001NRG24060620230122823
|
08/06/2023
|
Namita Nayak
|
2424007001WL006119
|
Namita Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522926
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-001/175590
(ABARSING)
|
2424007001NRG24060620230122825
|
08/06/2023
|
MINI NAYAK
|
2424007001WL006119
|
MINI NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522950
|
|
MRS MINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-001/175590
(ABARSING)
|
2424007001NRG24060620230122824
|
08/06/2023
|
SIMANCHAL NAYAK
|
2424007001WL006119
|
SIMANCHAL NAYAK
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522949
|
|
MR SIMANCHALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-001/339
(ABARSING)
|
2424007001NRG24060620230122846
|
08/06/2023
|
SUREKHA PUJARI
|
2424007001WL006119
|
SUREKHA PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522928
|
|
MRS SUREKHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-002/175647
(ABARSING)
|
2424007001NRG24060620230122782
|
08/06/2023
|
CHAKRADHAR DANDASENA
|
2424007001WL006115
|
CHAKRADHAR DANDASENA
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522920
|
|
MR CHAKRADHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-002/175656
(ABARSING)
|
2424007001NRG24060620230122784
|
08/06/2023
|
RABI NARAYAN DALAI
|
2424007001WL006115
|
RABI NARAYAN DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522929
|
|
MR RABI NARAYAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-008/175678
(ABARSING)
|
2424007001NRG24060620230122802
|
08/06/2023
|
Tautia
|
2424007001WL006117
|
Tautia
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492522959
|
|
MR TAUTIA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-008/175687
(ABARSING)
|
2424007001NRG24060620230122803
|
08/06/2023
|
Judhistira
|
2424007001WL006117
|
Judhistira
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492522960
|
|
JUDHISTRI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24060620230122808
|
08/06/2023
|
Rina Jani
|
2424007001WL006118
|
Rina Jani
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522921
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-001/175633
(ABARSING)
|
2424007001NRG24060620230122830
|
08/06/2023
|
DYANIDHI KARJEE
|
2424007001WL006119
|
DYANIDHI KARJEE
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522937
|
|
MR DYANIDHI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-001/175636
(ABARSING)
|
2424007001NRG24060620230122832
|
08/06/2023
|
PANKAJINI NAYAK
|
2424007001WL006119
|
PANKAJINI NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522930
|
|
MISS PANKAJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-001/175688
(ABARSING)
|
2424007001NRG24060620230122833
|
08/06/2023
|
TITUNA SAHU
|
2424007001WL006119
|
TITUNA SAHU
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522940
|
|
MR TITUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-001/275673
(ABARSING)
|
2424007001NRG24060620230122835
|
08/06/2023
|
GADADHAR PRADHAN
|
2424007001WL006119
|
GADADHAR PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522897
|
|
Mr. GADADHAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-001/275678
(ABARSING)
|
2424007001NRG24060620230122796
|
08/06/2023
|
KAPILASH PUJARI
|
2424007001WL006116
|
KAPILASH PUJARI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522925
|
|
MR KAPILAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-002/175641
(ABARSING)
|
2424007001NRG24060620230122797
|
08/06/2023
|
SUVENDRA DANDASENA
|
2424007001WL006116
|
SUVENDRA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522932
|
|
SUVENDRA DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24060620230122799
|
08/06/2023
|
SURESH DANDASENA
|
2424007001WL006116
|
SURESH DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522934
|
|
Suresh Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-002/175649
(ABARSING)
|
2424007001NRG24060620230122783
|
08/06/2023
|
Rohita dandasena
|
2424007001WL006115
|
Rohita dandasena
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522935
|
|
MR ROHITA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-002/175657
(ABARSING)
|
2424007001NRG24060620230122786
|
08/06/2023
|
RAMAKANTA NAYAK
|
2424007001WL006115
|
RAMAKANTA NAYAK
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522922
|
|
Ramakanta Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-002/175690
(ABARSING)
|
2424007001NRG24060620230122788
|
08/06/2023
|
TUKUNA DALAI
|
2424007001WL006115
|
TUKUNA DALAI
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522923
|
|
TUKUNA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-002/175696
(ABARSING)
|
2424007001NRG24060620230122789
|
08/06/2023
|
BALAKRUSHNA DANDASENA
|
2424007001WL006115
|
BALAKRUSHNA DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522938
|
|
Balakrushana Dandsena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-002/175710
(ABARSING)
|
2424007001NRG24060620230122800
|
08/06/2023
|
RAJANI DANDASENA
|
2424007001WL006116
|
RAJANI DANDASENA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522936
|
|
MISS RAJANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-002/175720
(ABARSING)
|
2424007001NRG24060620230122794
|
08/06/2023
|
NABINA NAYAK
|
2424007001WL006115
|
NABINA NAYAK
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522939
|
|
MR NABINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-008/175746
(ABARSING)
|
2424007001NRG24060620230122805
|
08/06/2023
|
PRAMILA RAITA
|
2424007001WL006117
|
PRAMILA RAITA
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492522931
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-011/12543
(ABARSING)
|
2424007001NRG24060620230122806
|
08/06/2023
|
KURI PRADHAN
|
2424007001WL006118
|
KURI PRADHAN
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522933
|
|
MISS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-001/13525
(ABARSING)
|
2424007001NRG24060620230122819
|
08/06/2023
|
Damuni Pradhan
|
2424007001WL006119
|
Damuni Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522915
|
|
Mrs. DAMUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-001/175517
(ABARSING)
|
2424007001NRG24060620230122820
|
08/06/2023
|
Muna Sahu
|
2424007001WL006119
|
Muna Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522956
|
|
MR MUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-001/175608
(ABARSING)
|
2424007001NRG24060620230122826
|
08/06/2023
|
ARUNA KUMAR PADHI
|
2424007001WL006119
|
ARUNA KUMAR PADHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522919
|
|
ARUN KUMAR PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-001/175614
(ABARSING)
|
2424007001NRG24060620230122828
|
08/06/2023
|
GOUTAM PUJARI
|
2424007001WL006119
|
GOUTAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522901
|
|
Mr. GOUTAM PUJARI, S/O HARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-001/175624
(ABARSING)
|
2424007001NRG24060620230122829
|
08/06/2023
|
HEMALATA DALEI
|
2424007001WL006119
|
HEMALATA DALEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522903
|
|
Mrs. HEMALATA DALEI W/O.BIJAY KUMAR DALE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-001/175685
(ABARSING)
|
2424007001NRG24060620230122795
|
08/06/2023
|
KRUSHNA PUJARI
|
2424007001WL006116
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522951
|
|
MR KRUSHNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-001/307
(ABARSING)
|
2424007001NRG24060620230122838
|
08/06/2023
|
BABITA NAYAK
|
2424007001WL006119
|
BABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522948
|
|
Mrs. BABITA NAYAK DO NAKULA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-001/307
(ABARSING)
|
2424007001NRG24060620230122837
|
08/06/2023
|
NAKULA NAYAK
|
2424007001WL006119
|
NAKULA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522899
|
|
Mr. NAKULA NAYAK, S/O JHADIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-001/311
(ABARSING)
|
2424007001NRG24060620230122839
|
08/06/2023
|
MARKANDA KARJEE
|
2424007001WL006119
|
MARKANDA KARJEE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522900
|
|
Mr. MARKANDA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-001/311
(ABARSING)
|
2424007001NRG24060620230122840
|
08/06/2023
|
Saraswati Karji
|
2424007001WL006119
|
Saraswati Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522910
|
|
Mrs. SARASWATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-001/321
(ABARSING)
|
2424007001NRG24060620230122841
|
08/06/2023
|
Sankar Dalai
|
2424007001WL006119
|
Sankar Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522918
|
|
Mr. SANKARA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-001/321
(ABARSING)
|
2424007001NRG24060620230122842
|
08/06/2023
|
Susila Dalai
|
2424007001WL006119
|
Susila Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522912
|
|
Mrs. SHUSILA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-001/327
(ABARSING)
|
2424007001NRG24060620230122843
|
08/06/2023
|
Manika Pujari
|
2424007001WL006119
|
Manika Pujari
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522953
|
|
Mrs. MANIKA PUJARI, W/O SADHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-001/337
(ABARSING)
|
2424007001NRG24060620230122844
|
08/06/2023
|
Kuni Sethi
|
2424007001WL006119
|
Kuni Sethi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522914
|
|
Mrs. KUNI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-001/339
(ABARSING)
|
2424007001NRG24060620230122845
|
08/06/2023
|
RAGHUNATHA PUJARI
|
2424007001WL006119
|
RAGHUNATHA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522952
|
|
Mr. RAGHUNATH PUJARI, S/O SENAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-001/343
(ABARSING)
|
2424007001NRG24060620230122847
|
08/06/2023
|
Alekha Dalai
|
2424007001WL006119
|
Alekha Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522898
|
|
Mr. ALEKHA DALAI, S/O LATE KANDHIA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-001/343
(ABARSING)
|
2424007001NRG24060620230122848
|
08/06/2023
|
Janaki Dalai
|
2424007001WL006119
|
Janaki Dalai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522944
|
|
JANAKI . DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24060620230122850
|
08/06/2023
|
Dandasuni Pradhan
|
2424007001WL006119
|
Dandasuni Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522954
|
|
Mrs. DANDASUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-001/344
(ABARSING)
|
2424007001NRG24060620230122849
|
08/06/2023
|
Subash Pradhan
|
2424007001WL006119
|
Subash Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522958
|
|
Mr. SUBASH CH PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-001/357
(ABARSING)
|
2424007001NRG24060620230122851
|
08/06/2023
|
Kuni Karji
|
2424007001WL006119
|
Kuni Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522911
|
|
Mrs. KUNI .KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-001/8921
(ABARSING)
|
2424007001NRG24060620230122852
|
08/06/2023
|
Simanchala Karji
|
2424007001WL006119
|
Simanchala Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522917
|
|
Mr. SIMANCHALA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-001/8922
(ABARSING)
|
2424007001NRG24060620230122853
|
08/06/2023
|
Kesaba PRadhan
|
2424007001WL006119
|
Kesaba PRadhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522913
|
|
Mr. KESABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-001/8925
(ABARSING)
|
2424007001NRG24060620230122854
|
08/06/2023
|
BANSIDHARA DALAI
|
2424007001WL006119
|
BANSIDHARA DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522916
|
|
Mr. BANSI DHAR DALAI S/O ALEKHA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-001/8926
(ABARSING)
|
2424007001NRG24060620230122855
|
08/06/2023
|
Simanchala Pradha
|
2424007001WL006119
|
Simanchala Pradha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522957
|
|
Mr. SIMANCHALA PRADHAN, S/O MADHABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-002/175643
(ABARSING)
|
2424007001NRG24060620230122780
|
08/06/2023
|
SUDARSAN DALAI
|
2424007001WL006115
|
SUDARSAN DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522943
|
|
SUDARSHANA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-002/175644
(ABARSING)
|
2424007001NRG24060620230122781
|
08/06/2023
|
SANTOSH DALAI
|
2424007001WL006115
|
SANTOSH DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522941
|
|
SANTOSH KUMAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-002/175656
(ABARSING)
|
2424007001NRG24060620230122785
|
08/06/2023
|
ARATI DANDASENA
|
2424007001WL006115
|
ARATI DANDASENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522904
|
|
Arati Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-002/175657
(ABARSING)
|
2424007001NRG24060620230122787
|
08/06/2023
|
BHABANI NAYAK
|
2424007001WL006115
|
BHABANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522942
|
|
BHABANI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-002/175712
(ABARSING)
|
2424007001NRG24060620230122792
|
08/06/2023
|
MOHAN DANDASENA
|
2424007001WL006115
|
MOHAN DANDASENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492522946
|
|
Mr. MOHAN DANDASENA S/O DRUJADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24060620230122807
|
08/06/2023
|
Dandapani Jani
|
2424007001WL006118
|
Dandapani Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522906
|
|
Mr. DANDAPANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24060620230122809
|
08/06/2023
|
Subash Karji
|
2424007001WL006118
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522908
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-011/8780
(ABARSING)
|
2424007001NRG24060620230122810
|
08/06/2023
|
Radha Pradhan
|
2424007001WL006118
|
Radha Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522905
|
|
MS RADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-011/8783
(ABARSING)
|
2424007001NRG24060620230122811
|
08/06/2023
|
Damuni Jani
|
2424007001WL006118
|
Damuni Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522909
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-011/8785
(ABARSING)
|
2424007001NRG24060620230122812
|
08/06/2023
|
Sebati Nayak
|
2424007001WL006118
|
Sebati Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522895
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-011/8791
(ABARSING)
|
2424007001NRG24060620230122813
|
08/06/2023
|
Natha Jani
|
2424007001WL006118
|
Natha Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522907
|
|
MR NATHA JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-011/8795
(ABARSING)
|
2424007001NRG24060620230122815
|
08/06/2023
|
SANTOSHI DALAI
|
2424007001WL006118
|
SANTOSHI DALAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522947
|
|
Mrs. SANTOSHI DALAI WO MAHANKAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24060620230122816
|
08/06/2023
|
Gurubaria Dalei
|
2424007001WL006118
|
Gurubaria Dalei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522955
|
|
GURUBARIA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24060620230122817
|
08/06/2023
|
Subhadra Dalei
|
2424007001WL006118
|
Subhadra Dalei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522945
|
|
Mrs. SUBHADRA DALAI W/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-011/8797
(ABARSING)
|
2424007001NRG24060620230122818
|
08/06/2023
|
Purnachandra Nayak
|
2424007001WL006118
|
Purnachandra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2492522902
|
|
Mr. PURNA NAYAK, S/O LATE KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99777
|
99777
|
|
|
|
|
|
|
|