|
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-24-007-001-010/175685
(ABARSING)
|
2424007001NRG24110520230064538
|
12/05/2023
|
SANTOSH KUMAR DANDIA
|
2424007001WL003338
|
SANTOSH KUMAR DANDIA
|
00078
|
CNRB0000284
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692145556
|
|
Mr. SANTOSH KUMAR DANDIA SO BRUNDABAN KU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-001-002/175715
(ABARSING)
|
2424007001NRG24110520230064440
|
12/05/2023
|
JAYA KUMAR DANDASENA
|
2424007001WL003332
|
JAYA KUMAR DANDASENA
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145512
|
|
Mr. JAYA KUMAR DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-001-001/175625
(ABARSING)
|
2424007001NRG24110520230064456
|
12/05/2023
|
SUNITA DALAI
|
2424007001WL003334
|
SUNITA DALAI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145539
|
|
MRS SUNITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-001-002/8661
(ABARSING)
|
2424007001NRG24110520230064441
|
12/05/2023
|
Nilakantha Dandasena
|
2424007001WL003332
|
Nilakantha Dandasena
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145555
|
|
NILAKANTHA DANDASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-001-004/12446
(ABARSING)
|
2424007001NRG24110520230064542
|
12/05/2023
|
Sanyasi Dalabehera
|
2424007001WL003339
|
Sanyasi Dalabehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145554
|
|
SANYASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-001-004/9122
(ABARSING)
|
2424007001NRG24110520230064462
|
12/05/2023
|
MAYABATI PUJARI
|
2424007001WL003334
|
MAYABATI PUJARI
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145507
|
|
MRS MAYABATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-001-004/9126
(ABARSING)
|
2424007001NRG24110520230064545
|
12/05/2023
|
Dandapani Pradhan
|
2424007001WL003339
|
Dandapani Pradhan
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145506
|
|
Mr. DANDAPANI PRADHAN, S/O LATE BANABAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-001-007/8940
(ABARSING)
|
2424007001NRG24110520230064464
|
12/05/2023
|
SANJU KARJEE
|
2424007001WL003334
|
SANJU KARJEE
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145509
|
|
MRS SANJU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-001-007/8989
(ABARSING)
|
2424007001NRG24110520230064466
|
12/05/2023
|
Sukanti Dalai
|
2424007001WL003334
|
Sukanti Dalai
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145538
|
|
MRS SUKANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24110520230064413
|
12/05/2023
|
NAMITA DALAI
|
2424007001WL003330
|
NAMITA DALAI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145543
|
|
MRS NAMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-001-008/175512
(ABARSING)
|
2424007001NRG24110520230064414
|
12/05/2023
|
Laxmi Raita
|
2424007001WL003330
|
Laxmi Raita
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145511
|
|
MRS LAXMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-001-008/175606
(ABARSING)
|
2424007001NRG24110520230064416
|
12/05/2023
|
SABITA NAYAK
|
2424007001WL003330
|
SABITA NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145514
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-001-008/8684
(ABARSING)
|
2424007001NRG24110520230064420
|
12/05/2023
|
SEBATI NAYAK
|
2424007001WL003330
|
SEBATI NAYAK
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145542
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-001-009/8778
(ABARSING)
|
2424007001NRG24110520230064467
|
12/05/2023
|
SUMITRA MAHANKUDA
|
2424007001WL003334
|
SUMITRA MAHANKUDA
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145540
|
|
MRS SUMITRA MAHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-001-010/175649
(ABARSING)
|
2424007001NRG24110520230064536
|
12/05/2023
|
NAMITA RAITA
|
2424007001WL003338
|
NAMITA RAITA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692145521
|
|
MRS NAMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-001-010/175691
(ABARSING)
|
2424007001NRG24110520230064539
|
12/05/2023
|
SATRUGHNA KARJEE
|
2424007001WL003338
|
SATRUGHNA KARJEE
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692145523
|
|
MR SATRUGHNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24110520230064444
|
12/05/2023
|
Rina Jani
|
2424007001WL003333
|
Rina Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145508
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-001-001/275678
(ABARSING)
|
2424007001NRG24110520230064435
|
12/05/2023
|
KAPILASH PUJARI
|
2424007001WL003332
|
KAPILASH PUJARI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145541
|
|
MR KAPILAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-001-001/324
(ABARSING)
|
2424007001NRG24110520230064459
|
12/05/2023
|
SANJUKTA KARJEE
|
2424007001WL003334
|
SANJUKTA KARJEE
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145513
|
|
MRS SANJUKTA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-001-002/175563
(ABARSING)
|
2424007001NRG24110520230064436
|
12/05/2023
|
MALATI DANDASENA
|
2424007001WL003332
|
MALATI DANDASENA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145518
|
|
MRS MALATI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-001-002/175641
(ABARSING)
|
2424007001NRG24110520230064437
|
12/05/2023
|
SUVENDRA DANDASENA
|
2424007001WL003332
|
SUVENDRA DANDASENA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145515
|
|
SUVENDRA DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-001-002/175642
(ABARSING)
|
2424007001NRG24110520230064438
|
12/05/2023
|
SURESH DANDASENA
|
2424007001WL003332
|
SURESH DANDASENA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145520
|
|
Suresh Dandasena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-001-002/175690
(ABARSING)
|
2424007001NRG24110520230064432
|
12/05/2023
|
TUKUNA DALAI
|
2424007001WL003331
|
TUKUNA DALAI
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145510
|
|
TUKUNA DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-001-002/175710
(ABARSING)
|
2424007001NRG24110520230064439
|
12/05/2023
|
RAJANI DANDASENA
|
2424007001WL003332
|
RAJANI DANDASENA
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145526
|
|
MISS RAJANI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-001-008/8673
(ABARSING)
|
2424007001NRG24110520230064418
|
12/05/2023
|
Litu Raita
|
2424007001WL003330
|
Litu Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145522
|
|
MR LITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24110520230064422
|
12/05/2023
|
Labanya Nayak
|
2424007001WL003330
|
Labanya Nayak
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145517
|
|
Mr. LABANYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24110520230064426
|
12/05/2023
|
Gangemi Raita
|
2424007001WL003330
|
Gangemi Raita
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145544
|
|
MRS GANGAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-001-010/175611
(ABARSING)
|
2424007001NRG24110520230064534
|
12/05/2023
|
KHAMBA DANDIA
|
2424007001WL003338
|
KHAMBA DANDIA
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692145525
|
|
KHAMBA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-001-010/175691
(ABARSING)
|
2424007001NRG24110520230064540
|
12/05/2023
|
URMILA KARJEE
|
2424007001WL003338
|
URMILA KARJEE
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692145524
|
|
MRS URMILA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-001-010/9076
(ABARSING)
|
2424007001NRG24110520230064541
|
12/05/2023
|
Urmila Dandiya
|
2424007001WL003338
|
Urmila Dandiya
|
00415
|
SBIN0008873
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692145516
|
|
MRS URMILA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-001-011/12543
(ABARSING)
|
2424007001NRG24110520230064442
|
12/05/2023
|
KURI PRADHAN
|
2424007001WL003333
|
KURI PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145519
|
|
MISS KURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-001-001/300
(ABARSING)
|
2424007001NRG24110520230064457
|
12/05/2023
|
Phakir Pujari
|
2424007001WL003334
|
Phakir Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145559
|
|
Mr. PHAKIR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-001-001/309
(ABARSING)
|
2424007001NRG24110520230064458
|
12/05/2023
|
Tulasa Pujari
|
2424007001WL003334
|
Tulasa Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145567
|
|
Mrs. TULASA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-001-001/327
(ABARSING)
|
2424007001NRG24110520230064460
|
12/05/2023
|
SURJYA PUJARI
|
2424007001WL003334
|
SURJYA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145536
|
|
Mr. SURJYA PUJARI SO SADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-001-001/341
(ABARSING)
|
2424007001NRG24110520230064461
|
12/05/2023
|
Janaki Pradhan
|
2424007001WL003334
|
Janaki Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692145545
|
|
Mrs. JANAKI PRADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-001-002/175643
(ABARSING)
|
2424007001NRG24110520230064430
|
12/05/2023
|
SUDARSAN DALAI
|
2424007001WL003331
|
SUDARSAN DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145530
|
|
SUDARSAN . DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-001-002/175644
(ABARSING)
|
2424007001NRG24110520230064431
|
12/05/2023
|
SANTOSH DALAI
|
2424007001WL003331
|
SANTOSH DALAI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145527
|
|
SANTOSH KUMAR DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-001-002/175712
(ABARSING)
|
2424007001NRG24110520230064434
|
12/05/2023
|
MOHAN DANDASENA
|
2424007001WL003331
|
MOHAN DANDASENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145532
|
|
Mr. MOHAN DANDASENA S/O DRUJADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-001-003/13611
(ABARSING)
|
2424007001NRG24110520230064402
|
12/05/2023
|
Gopal Raita
|
2424007001WL003329
|
Gopal Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145561
|
|
Mr. GOPALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-001-003/13611
(ABARSING)
|
2424007001NRG24110520230064403
|
12/05/2023
|
Raibari Raita
|
2424007001WL003329
|
Raibari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145503
|
|
Mrs. RAIBARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-001-003/13623
(ABARSING)
|
2424007001NRG24110520230064404
|
12/05/2023
|
Saintari Raita
|
2424007001WL003329
|
Saintari Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145504
|
|
Mr. SAINTARI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-001-003/8803
(ABARSING)
|
2424007001NRG24110520230064405
|
12/05/2023
|
Namita Raita
|
2424007001WL003329
|
Namita Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145505
|
|
Mrs. NAMITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-001-003/8811
(ABARSING)
|
2424007001NRG24110520230064406
|
12/05/2023
|
Sanjita Mandal
|
2424007001WL003329
|
Sanjita Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145537
|
|
SANJITA . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-001-003/8812
(ABARSING)
|
2424007001NRG24110520230064407
|
12/05/2023
|
Binod Raita
|
2424007001WL003329
|
Binod Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145572
|
|
Mr. BINOD RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-001-003/8812
(ABARSING)
|
2424007001NRG24110520230064408
|
12/05/2023
|
Masini Raita
|
2424007001WL003329
|
Masini Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145549
|
|
Mrs. MASANI RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-001-003/8813
(ABARSING)
|
2424007001NRG24110520230064409
|
12/05/2023
|
Bena Raita
|
2424007001WL003329
|
Bena Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145570
|
|
Mr. BENA RAITA S/O SURU .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-001-003/8813
(ABARSING)
|
2424007001NRG24110520230064410
|
12/05/2023
|
SARASWATI RAITA
|
2424007001WL003329
|
SARASWATI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145529
|
|
SARASWATI . RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-001-003/8814
(ABARSING)
|
2424007001NRG24110520230064411
|
12/05/2023
|
Sarathi Raita
|
2424007001WL003329
|
Sarathi Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145548
|
|
Mr. SARATHI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-001-004/13539
(ABARSING)
|
2424007001NRG24110520230064543
|
12/05/2023
|
Laxman Badamundi
|
2424007001WL003339
|
Laxman Badamundi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145573
|
|
MR LAXMAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-001-004/9124
(ABARSING)
|
2424007001NRG24110520230064544
|
12/05/2023
|
Trinath Nayak
|
2424007001WL003339
|
Trinath Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145558
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-001-004/9140
(ABARSING)
|
2424007001NRG24110520230064546
|
12/05/2023
|
Dasiri Dalai
|
2424007001WL003339
|
Dasiri Dalai
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145566
|
|
Mr. DASARI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-001-004/9141
(ABARSING)
|
2424007001NRG24110520230064547
|
12/05/2023
|
Sumitra Nayak
|
2424007001WL003339
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145551
|
|
Mrs. SUMITRA NAYAK, NAYAK, W/O DAMBURU
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24110520230064549
|
12/05/2023
|
Basanti Pradhan
|
2424007001WL003339
|
Basanti Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145550
|
|
Mrs. BASANTI PRADHAN, W/O DASARATHI PR
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-001-004/9154
(ABARSING)
|
2424007001NRG24110520230064548
|
12/05/2023
|
Dasarathi Pradhan
|
2424007001WL003339
|
Dasarathi Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
19/05/2023
|
|
1692145501
|
|
MR DASARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-001-008/175354
(ABARSING)
|
2424007001NRG24110520230064412
|
12/05/2023
|
Simi Dalai
|
2424007001WL003330
|
Simi Dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145502
|
|
Mrs. SIMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-001-008/175515
(ABARSING)
|
2424007001NRG24110520230064415
|
12/05/2023
|
Subash Nayak
|
2424007001WL003330
|
Subash Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145568
|
|
Mr. SUBASH NAYAK S/O JELANG
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-001-008/8677
(ABARSING)
|
2424007001NRG24110520230064419
|
12/05/2023
|
Sima dalai
|
2424007001WL003330
|
Sima dalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145533
|
|
Mr. SIMA DALAI S/O GUNDICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-001-008/8687
(ABARSING)
|
2424007001NRG24110520230064423
|
12/05/2023
|
Parbati Nayak
|
2424007001WL003330
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145560
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-001-008/8694
(ABARSING)
|
2424007001NRG24110520230064424
|
12/05/2023
|
Nilabati Raita
|
2424007001WL003330
|
Nilabati Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692145500
|
|
Mrs. NILABATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-001-008/8697
(ABARSING)
|
2424007001NRG24110520230064425
|
12/05/2023
|
Punaya Raita
|
2424007001WL003330
|
Punaya Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145552
|
|
Mr. PUNIA RAITA S/O LUBUDU .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-001-008/8699
(ABARSING)
|
2424007001NRG24110520230064427
|
12/05/2023
|
LAMBODARA BHUYAN
|
2424007001WL003330
|
LAMBODARA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145569
|
|
Mr. LAMBUDHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-001-010/175648
(ABARSING)
|
2424007001NRG24110520230064535
|
12/05/2023
|
RAM DANDIA
|
2424007001WL003338
|
RAM DANDIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692145535
|
|
Mr. RAM DANDIA SO SUDHAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-001-010/175682
(ABARSING)
|
2424007001NRG24110520230064537
|
12/05/2023
|
BALAKRUSHNA NAYAK
|
2424007001WL003338
|
BALAKRUSHNA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692145528
|
|
Mr. BALAKRUSHNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-001-011/175577
(ABARSING)
|
2424007001NRG24110520230064443
|
12/05/2023
|
Dandapani Jani
|
2424007001WL003333
|
Dandapani Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145547
|
|
Mr. DANDAPANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-001-011/8776
(ABARSING)
|
2424007001NRG24110520230064445
|
12/05/2023
|
Subash Karji
|
2424007001WL003333
|
Subash Karji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145564
|
|
Mr. SUBASH CH KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-001-011/8780
(ABARSING)
|
2424007001NRG24110520230064446
|
12/05/2023
|
Radha Pradhan
|
2424007001WL003333
|
Radha Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145562
|
|
MS RADHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-001-011/8783
(ABARSING)
|
2424007001NRG24110520230064447
|
12/05/2023
|
Damuni Jani
|
2424007001WL003333
|
Damuni Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145565
|
|
Mrs. DAMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-001-011/8785
(ABARSING)
|
2424007001NRG24110520230064448
|
12/05/2023
|
Sebati Nayak
|
2424007001WL003333
|
Sebati Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145557
|
|
MRS SEBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-001-011/8791
(ABARSING)
|
2424007001NRG24110520230064449
|
12/05/2023
|
Natha Jani
|
2424007001WL003333
|
Natha Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145563
|
|
MR NATHA JANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-001-011/8795
(ABARSING)
|
2424007001NRG24110520230064451
|
12/05/2023
|
Mahankala Dalei
|
2424007001WL003333
|
Mahankala Dalei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145571
|
|
Mr. MAHANKALA DALAI S/O.GOBURI DALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-001-011/8795
(ABARSING)
|
2424007001NRG24110520230064452
|
12/05/2023
|
SANTOSHI DALAI
|
2424007001WL003333
|
SANTOSHI DALAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145534
|
|
Mrs. SANTOSHI DALAI WO MAHANKAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24110520230064453
|
12/05/2023
|
Gurubaria Dalei
|
2424007001WL003333
|
Gurubaria Dalei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145546
|
|
GURUBARIA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-001-011/8796
(ABARSING)
|
2424007001NRG24110520230064454
|
12/05/2023
|
Subhadra Dalei
|
2424007001WL003333
|
Subhadra Dalei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145531
|
|
Mrs. SUBHADRA DALAI W/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-001-011/8797
(ABARSING)
|
2424007001NRG24110520230064455
|
12/05/2023
|
Purnachandra Nayak
|
2424007001WL003333
|
Purnachandra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692145553
|
|
Mr. PURNA NAYAK, S/O LATE KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88875
|
88875
|
|
|
|
|
|
|
|